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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
Bits Limited  Purchase for closeout of Aug-31-2012 $1,566.88
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
Lewan & Associates Inc.  Purchase Lewan & Associat Sep-28-2012 $744.02
W W Grainger 916  Warehouse Supplies Purcha Feb-28-2013 $278.88
Vision Metering  Purchase Vision Metering Feb-28-2013 $192.00
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $115.60
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $57.39
Office Depot #168  Purchase Office Depot #16 Sep-28-2012 $53.86
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $46.88
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  Purchase Downtown Ace Har Aug-31-2012 $31.15
The Home Depot 1512  Purchase The Home Depot 1 Aug-31-2012 $29.75
Downtown Ace Hardware  Stocks - Fasteners - $389 Jan-31-2013 $28.98
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $28.61
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $27.47
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400750 00 Oct-31-2012 $25.86
Amsan #420  Warehouse Supplies Purcha Nov-30-2012 $24.15
FORT COLLINS PLASTICS INC
[P.O. # 1210580]
60367 Nov-06-2012 $22.40
GRAINGER INC
[P.O. # 9130044]
Compartment Box Jan-04-2013 $22.26
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $17.85
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $17.34
Frys Electronics #12  Purchase Frys Electronics Dec-28-2012 $16.25
Mountain States Electrncs  Purchase Mountain States Aug-31-2012 $15.70
GRAINGER INC
[P.O. # 9124858]
9914665253 Sep-07-2012 $14.76
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
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Plug Ceanouts Oct-24-2012 $12.40
CLAY'S ACE HARDWARE
[P.O. # 9131455]
3/11/13 019734 Mar-20-2013 $8.49
Amsan #420  Warehouse Supplies Purcha Nov-30-2012 $8.05
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
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $1.99
Total (of all records): $ 6,613.67