Website home about our city

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
Batteries Plus #86  Purchase Batteries Plus # Jul-31-2013 $7.25
Zep Sales And Service  Purchase Zep Sales And Se Jul-31-2013 $183.54
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029198,028746 Jul-16-2013 $73.34
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029198,028746 Jul-16-2013 $6.90
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029721,029586,029142 Jul-16-2013 $12.72
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029721,029586,029142 Jul-16-2013 $25.65
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029721,029586,029142 Jul-16-2013 $18.57
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
413031-00 Jul-11-2013 $7.88
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $34.62
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $24.97
Tropos Networks Inc  Purchase Tropos Networks Jun-28-2013 $534.00
Slingco  Purchase Slingco May-31-2013 $247.31
Myflukestore.Com  Purchase Myflukestore.Com Apr-30-2013 $88.95
Radioshack 00134312  Purchase Radioshack 00134 Apr-30-2013 $13.99
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $1.99
CLAY'S ACE HARDWARE
[P.O. # 9131455]
3/11/13 019734 Mar-20-2013 $8.49
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407596 00 Mar-18-2013 $930.00
Vision Metering  Purchase Vision Metering Feb-28-2013 $192.00
W W Grainger 916  Warehouse Supplies Purcha Feb-28-2013 $278.88
W W Grainger 916  Warehouse Supplies Purcha Feb-28-2013 $44.22
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/11/13 025089 Feb-19-2013 $12.54
Interstate All Battery  Purchase Interstate All B Jan-31-2013 $12.95
Downtown Ace Hardware  Stocks - Fasteners - $389 Jan-31-2013 $28.98
GRAYBAR ELECTRIC CO INC
[P.O. # 1301095]
963440542 Jan-29-2013 $798.00
GRAINGER INC
[P.O. # 9130044]
Compartment Box Jan-04-2013 $22.26
ARMORCAST PRODUCTS CO
[P.O. # 1300001]
Replacement Lid Jan-02-2013 $1,363.63
Frys Electronics #12  Purchase Frys Electronics Dec-28-2012 $16.25
HAMILTON ASSOCIATES INC
[P.O. # 9126505]
120839-01F Dec-20-2012 $33.76
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $27.47
Amsan #420  Warehouse Supplies Purcha Nov-30-2012 $24.15
Amsan #420  Warehouse Supplies Purcha Nov-30-2012 $8.05
FORT COLLINS PLASTICS INC
[P.O. # 1210580]
60367 Nov-06-2012 $22.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400750 00 Oct-31-2012 $25.86
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $115.60
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $28.61
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Plug Ceanouts Oct-24-2012 $12.40
Lewan & Associates Inc.  Purchase Lewan & Associat Sep-28-2012 $744.02
Office Depot #168  Purchase Office Depot #16 Sep-28-2012 $53.86
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $17.85
GRAINGER INC
[P.O. # 9124858]
9914665253 Sep-07-2012 $14.76
Mountain States Electrncs  Purchase Mountain States Aug-31-2012 $15.70
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $57.39
The Home Depot 1512  Purchase The Home Depot 1 Aug-31-2012 $29.75
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $46.88
Bits Limited  Purchase for closeout of Aug-31-2012 $1,566.88
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $31.15
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $17.34
SEARS TROSTEL LUMBER CO
[P.O. # 1208109]
120043 Aug-28-2012 $7.50
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9124576]
Miniature Lamp Aug-21-2012 $2.10
Airgas Intermountain  Purchase Airgas Intermoun Jul-31-2012 $121.83
Total (of all records): $ 8,638.86