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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ARMORCAST PRODUCTS CO
[P.O. # 1300001]
Replacement Lid Jan-02-2013 $1,363.63
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407596 00 Mar-18-2013 $930.00
GRAYBAR ELECTRIC CO INC
[P.O. # 1301095]
963440542 Jan-29-2013 $798.00
W W Grainger 916  Warehouse Supplies Purcha Feb-28-2013 $278.88
Vision Metering  Purchase Vision Metering Feb-28-2013 $192.00
W W Grainger 916  Warehouse Supplies Purcha Feb-28-2013 $44.22
HAMILTON ASSOCIATES INC
[P.O. # 9126505]
120839-01F Dec-20-2012 $33.76
Downtown Ace Hardware  Stocks - Fasteners - $389 Jan-31-2013 $28.98
GRAINGER INC
[P.O. # 9130044]
Compartment Box Jan-04-2013 $22.26
Frys Electronics #12  Purchase Frys Electronics Dec-28-2012 $16.25
Interstate All Battery  Purchase Interstate All B Jan-31-2013 $12.95
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/11/13 025089 Feb-19-2013 $12.54
CLAY'S ACE HARDWARE
[P.O. # 9131455]
3/11/13 019734 Mar-20-2013 $8.49
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $1.99
Total (of all records): $ 3,743.95