Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mountain States Electrncs  Purchase Mountain States May-31-2013 $15.12
Clearwater Technologies M  Purchase Clearwater Techn May-31-2013 $103.83
Collins Communications  Purchase Collins Communic May-31-2013 $50.00
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2013 $2.98
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $31.73
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $19.70
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $45.82
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $114.83
CLAY'S ACE HARDWARE
[P.O. # 9132713]
4/03/13 019880 May-24-2013 $5.87
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $39.28
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
408862 00 May-21-2013 $210.43
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
409177 00 May-21-2013 $19.63
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
408862 01 May-21-2013 $90.94
RNR SUPPLY INC
[P.O. # 9132555]
447090 May-20-2013 $2.30
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/05/13 026678 May-13-2013 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/06/13 026713 May-13-2013 $25.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/08/13 027638 May-13-2013 $56.86
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/26/13 027262 May-13-2013 $4.33
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/06/13 026695 May-13-2013 $25.99
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1303943]
Cores Received May-09-2013 $116.92
Total (of all records): $ 990.53