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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
Napa Parts 0030920  Purchase Napa Parts 00309 May-31-2013 $2.98
Collins Communications  Purchase Collins Communic May-31-2013 $50.00
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
GRAINGER INC
[P.O. # 9132710]
Substation Supplies May-24-2013 $39.28
CLAY'S ACE HARDWARE
[P.O. # 9132713]
4/03/13 019880 May-24-2013 $5.87
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 026695 May-13-2013 $25.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/26/13 027262 May-13-2013 $4.33
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/08/13 027638 May-13-2013 $56.86
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/06/13 026713 May-13-2013 $25.99
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1303943]
Cores Received May-09-2013 $116.92
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132100]
126-318790-00 Apr-24-2013 $74.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9131838]
408512-00 Apr-10-2013 $219.99
FORT COLLINS WINLECTRIC CO
[P.O. # 9131838]
408512-01 Apr-10-2013 $30.31
Lowes #02697  Purchase Lowes #02697 Mar-28-2013 $47.23
Powell Electrical Systms  Purchase Powell Electrica Mar-28-2013 $381.01
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $5.98
CLAY'S ACE HARDWARE
[P.O. # 9131455]
2/08/13 019550 Mar-20-2013 $4.49
ABB POWER T & D COMPANY INC
[P.O. # 9125720]
1Ea- MDF-2 UF Relay 1357D42A22 Mar-11-2013 $7,390.00
C D FASTENERS INC
[P.O. # 9131246]
190721 Mar-06-2013 $2.50
DOWNTOWN ACE HARDWARE
[P.O. # 9131251]
2/13/13 026071 Mar-06-2013 $68.17
C D FASTENERS INC
[P.O. # 9131246]
190721 Mar-06-2013 $45.10
Josephs Hardware  Purchase Josephs Hardware Feb-28-2013 $14.99
King Soopers # 0097  Purchase King Soopers # 0 Feb-28-2013 $24.03
Powell Electrical Systms  Purchase Powell Electrica Feb-28-2013 $255.67
FORT COLLINS WINLECTRIC CO
[P.O. # 9130931]
403660 00 Feb-13-2013 $61.48
GRAINGER INC
[P.O. # 9130807]
Fan Feb-06-2013 $38.43
CLAY'S ACE HARDWARE
[P.O. # 9130804]
1/07/13 019352 Feb-05-2013 $25.98
C P S DISTRIBUTORS INC
[P.O. # 9130805]
1703315-00 Feb-05-2013 $53.91
DOWNTOWN ACE HARDWARE
[P.O. # 9130757]
1/31/13 025661 Feb-04-2013 $83.42
FORT COLLINS WINLECTRIC CO
[P.O. # 9130624]
402327 00 Jan-28-2013 $75.82
FORT COLLINS WINLECTRIC CO
[P.O. # 9130624]
403648 00 Jan-28-2013 $223.33
FORT COLLINS WINLECTRIC CO
[P.O. # 9130624]
403430 00 Jan-28-2013 $188.98
RNR SUPPLY INC
[P.O. # 9130626]
410712 Jan-28-2013 $18.32
FORT COLLINS WINLECTRIC CO
[P.O. # 9130624]
402426 00 Jan-28-2013 $45.77
L L JOHNSON DIST CO
[P.O. # 9130527]
5142891-00 Jan-23-2013 $14.59
C P S DISTRIBUTORS INC
[P.O. # 9130421]
1701212-00 Jan-15-2013 $104.00
DESIGN METAL MANUFACTURING
[P.O. # 1300610]
30454 Jan-15-2013 $118.00
C P S DISTRIBUTORS INC
[P.O. # 9130228]
Parts Jan-09-2013 $87.93
BEHLMAN ELECTRONICS INC
[P.O. # 9126007]
INV-1200-125 Inverter Jan-09-2013 $2,425.00
RNR SUPPLY INC
[P.O. # 9130052]
Supplies Jan-04-2013 $10.51
Total (of all records): $ 38,681.36