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)
Vendor/Payee Comments Date Amount
FORT COLLINS WINLECTRIC CO
[P.O. # 9134097]
413577,413552 Jul-31-2013 $17.52
FORT COLLINS WINLECTRIC CO
[P.O. # 9134097]
413577,413552 Jul-31-2013 $12.27
DOWNTOWN ACE HARDWARE
[P.O. # 9133856]
Supplies Jul-22-2013 $60.78
DOWNTOWN ACE HARDWARE
[P.O. # 9133856]
Supplies Jul-22-2013 $5.41
GRAINGER INC
[P.O. # 9133747]
9179380135 Jul-17-2013 $1.49
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028990,028728 Jul-16-2013 $2.29
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028990,028728 Jul-16-2013 $13.74
ACRA-TECH CORP
[P.O. # 1306012]
Mounting Brackets Jul-16-2013 $370.00
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028549 Jul-16-2013 $113.99
C D FASTENERS INC
[P.O. # 9133651]
195635 Jul-15-2013 $8.69
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $4.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $151.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $900.73
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $256.08
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $40.49
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $65.38
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $42.23
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $10.02
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $1,600.00
Total (of all records): $ 3,677.20