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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
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Plug Ceanouts Oct-24-2012 $12.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400750 00 Oct-31-2012 $25.86
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $28.61
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $115.60
FORT COLLINS PLASTICS INC
[P.O. # 1210580]
60367 Nov-06-2012 $22.40
Amsan #420  Warehouse Supplies Purcha Nov-30-2012 $24.15
Amsan #420  Warehouse Supplies Purcha Nov-30-2012 $8.05
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $27.47
HAMILTON ASSOCIATES INC
[P.O. # 9126505]
120839-01F Dec-20-2012 $33.76
Frys Electronics #12  Purchase Frys Electronics Dec-28-2012 $16.25
ARMORCAST PRODUCTS CO
[P.O. # 1300001]
Replacement Lid Jan-02-2013 $1,363.63
GRAINGER INC
[P.O. # 9130044]
Compartment Box Jan-04-2013 $22.26
GRAYBAR ELECTRIC CO INC
[P.O. # 1301095]
963440542 Jan-29-2013 $798.00
Interstate All Battery  Purchase Interstate All B Jan-31-2013 $12.95
Downtown Ace Hardware  Stocks - Fasteners - $389 Jan-31-2013 $28.98
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/11/13 025089 Feb-19-2013 $12.54
W W Grainger 916  Warehouse Supplies Purcha Feb-28-2013 $44.22
Vision Metering  Purchase Vision Metering Feb-28-2013 $192.00
W W Grainger 916  Warehouse Supplies Purcha Feb-28-2013 $278.88
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407596 00 Mar-18-2013 $930.00
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): $ 4,008.49