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
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
Substation Sign Paint Apr-02-2012 $13.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122313]
2012 Permits and Miscellaneous Apr-24-2012 $77.76
FORT COLLINS WINLECTRIC CO
[P.O. # 9122689]
Bolt and Spring Nut May-08-2012 $724.53
CLAY'S ACE HARDWARE
[P.O. # 9122786]
Lube Triflow Spray May-15-2012 $17.98
CLAY'S ACE HARDWARE
[P.O. # 9122786]
Weatherstrip May-15-2012 $28.47
FORT COLLINS WINLECTRIC CO
[P.O. # 9123425]
393249 00 Jun-12-2012 $25.41
Schweitzer Engineering  Purchase Schweitzer Engin Jun-29-2012 $516.00
Timberline Fasteners  Purchase Timberline Faste Jun-29-2012 $28.46
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $57.06
CLAY'S ACE HARDWARE
[P.O. # 9123779]
5/29/12 018004 Jul-02-2012 $24.94
CLAY'S ACE HARDWARE
[P.O. # 9123780]
4/30/12 017780 Jul-02-2012 $10.27
CLAY'S ACE HARDWARE
[P.O. # 9123779]
5/03/12 017805 Jul-02-2012 $30.64
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $-57.06
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $32.06
L L JOHNSON DIST CO
[P.O. # 9123885]
5137890-00 Jul-09-2012 $27.41
ACRA-TECH CORP
[P.O. # 1200221]
8 Aluminum Shelf Brackets Jul-09-2012 $120.00
ADDISON CONSTRUCTION CO
[P.O. # 1205213]
Crushed Rock for Portner Sub Jul-10-2012 $1,193.50
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
4/05/12 016512 Jul-11-2012 $50.79
C P S DISTRIBUTORS INC
[P.O. # 9124108]
1621567-00 Jul-18-2012 $19.68
GRAINGER INC
[P.O. # 9124086]
Circuit Breaker Jul-18-2012 $247.37
DOWNTOWN ACE HARDWARE
[P.O. # 9124089]
6/26/12 019106 Jul-18-2012 $5.76
CLAY'S ACE HARDWARE
[P.O. # 9124084]
6/29/12 018212 Jul-18-2012 $33.69
CLAY'S ACE HARDWARE
[P.O. # 9124084]
6/21/12 018153 Jul-18-2012 $55.97
CLAY'S ACE HARDWARE
[P.O. # 9124084]
6/14/12 018101 Jul-18-2012 $14.65
DOWNTOWN ACE HARDWARE
[P.O. # 9124089]
7/05/12 019432 Jul-18-2012 $23.45
DOWNTOWN ACE HARDWARE
[P.O. # 9124089]
6/26/12 019151 Jul-18-2012 $50.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124089]
6/20/12 018934 Jul-18-2012 $26.56
GRAINGER INC
[P.O. # 9124086]
Cork Sheet Jul-18-2012 $7.97
C P S DISTRIBUTORS INC
[P.O. # 9124108]
1619869-00 Jul-18-2012 $46.90
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124085]
104674710 Jul-18-2012 $57.79
FORT COLLINS WINLECTRIC CO
[P.O. # 9124087]
394787-00 Jul-18-2012 $326.35
Metal Distributors  Purchase Metal Distributo Jul-31-2012 $93.60
Streakwave Wireless  Purchase Streakwave Wirel Jul-31-2012 $204.38
Lanshack.Com Cblng/conn S  Purchase Lanshack.Com Cbl Jul-31-2012 $582.76
Tessco Incorporated  Purchase Tessco Incorpora Jul-31-2012 $46.71
Waukesha Electric Sys  Purchase Waukesha Electri Jul-31-2012 $533.98
Powell Electrical Systms  Purchase Powell Electrica Jul-31-2012 $648.90
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
393652-00 Aug-20-2012 $68.55
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
394049-00 Aug-20-2012 $131.22
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
393759-00 Aug-20-2012 $2,300.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9124532]
393649-00 Aug-20-2012 $26.43
COLORADO PRECAST CONCRETE
[P.O. # 9124565]
Beams Aug-21-2012 $3,816.10
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Fasteners Aug-23-2012 $32.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9124694]
126-310404-00 Aug-28-2012 $160.78
FORT COLLINS WINLECTRIC CO
[P.O. # 9124693]
397882 00 Aug-28-2012 $165.11
FORT COLLINS WINLECTRIC CO
[P.O. # 9124693]
393388 00 Aug-28-2012 $155.60
Josephs Hardware  Purchase Josephs Hardware Aug-31-2012 $6.54
Safeway Store00029132  Purchase Safeway Store000 Aug-31-2012 $14.24
Tiocco  Purchase Tiocco Purchase Aug-31-2012 $1,298.71
FORT COLLINS WINLECTRIC CO
[P.O. # 9124849]
398372 00 Sep-07-2012 $56.40
Total (of all records): $ 52,440.55