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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
Brady Worldwide Inc.  Purchase Brady Worldwide Feb-27-2014 $1,482.73
FORT COLLINS WINLECTRIC CO
[P.O. # 9143710]
OTHER UTILITY SUPPLIES Jul-01-2014 $1,231.48
ARNOLD MACHINERY COMPANY
[P.O. # 1400256]
OTHER UTILITY SUPPLIES Oct-24-2014 $976.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9141392]
OTHER UTILITY SUPPLIES Mar-04-2014 $839.16
Msc  Purchase Msc Purchase Vie Mar-31-2015 $816.00
Tropos Networks Inc  Purchase Tropos Networks Jun-28-2013 $534.00
GRAYBAR ELECTRIC CO INC
[P.O. # 1500345]
977731860 Apr-07-2015 $401.19
J Harlen Co Inc  Purchase J Harlen Co Inc Nov-29-2013 $337.04
J Harlen Co Inc  other utility supplies Pu Feb-27-2014 $314.29
Hanson Chemical  Purchase Msc Purchase Vie Mar-31-2015 $267.60
Crescent Electric 126  Purchase Crescent Electri Aug-29-2014 $262.40
Slingco  Purchase Slingco May-31-2013 $247.31
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1406189]
OTHER UTILITY SUPPLIES Jul-15-2014 $230.00
Wylaco Const Supply Co  other utility supplies Pu May-30-2014 $215.00
Airgas Central  Purchase Airgas Central Sep-30-2013 $206.84
Zep Sales And Service  Purchase Zep Sales And Se Jul-31-2013 $183.54
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1400258]
4051590 Sep-10-2014 $160.00
IFD CORPORATION
[P.O. # 1300183]
00001923 Nov-20-2013 $150.00
Ww Grainger  grainger - multimeter Pur Nov-29-2013 $148.19
Electromark  Warehouse Labels - Suppli Aug-30-2013 $147.04
Formex Manufacturing  other utility supplies Pu May-30-2014 $144.00
Hanson Chemical  Floor Cleaner - Supplies Aug-30-2013 $143.40
Hanson Chemical  other utility supplies Jun-30-2014 $142.52
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9152134]
126-344136-00 Apr-13-2015 $141.00
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1406189]
OTHER UTILITY SUPPLIES Jul-15-2014 $137.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9147242]
438422-00 Dec-08-2014 $109.88
Advent Design  Purchase Advent Design Pu Oct-31-2014 $108.36
The Home Depot 1512  home depot - ratchet Purc Nov-29-2013 $99.94
Mountain Vet Supply  Purchase Mountain Vet Sup Nov-28-2014 $85.50
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029198,028746 Jul-16-2013 $73.34
Batteryheads  other utility supplies Pu May-30-2014 $66.28
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
OTHER UTILITY SUPPLIES Feb-13-2014 $59.99
FORT COLLINS WINLECTRIC CO
[P.O. # 9142397]
OTHER UTILITY SUPPLIES Apr-30-2014 $54.28
FORT COLLINS WINLECTRIC CO
[P.O. # 9145478]
432206-01 Sep-22-2014 $54.12
FORT COLLINS WINLECTRIC CO
[P.O. # 9135308]
416847-00 Sep-30-2013 $53.82
GRAINGER INC
[P.O. # 9143765]
2014 Light & Power Jul-02-2014 $53.72
The Glove Wagon  warehouse supplies Purcha Nov-29-2013 $42.00
Interstate Allbatt Ctr  Purchase Interstate Allba Oct-31-2014 $37.14
Mountain States Electrncs  Purchase J Harlen Co Inc Nov-29-2013 $35.94
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $34.62
Formex Manufacturing  other utility supplies Pu May-30-2014 $31.54
The Home Depot 1512  Purchase The Home Depot 1 Jan-30-2015 $29.97
DOWNTOWN ACE HARDWARE
[P.O. # 9150205]
12/30/14 047032 Jan-13-2015 $29.95
FORT COLLINS WINLECTRIC CO
[P.O. # 9145218]
432206-00 Sep-10-2014 $27.06
FORT COLLINS WINLECTRIC CO
[P.O. # 9151818]
442601-00 Mar-27-2015 $25.86
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029721,029586,029142 Jul-16-2013 $25.65
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $24.97
The Glove Wagon  other utility supplies Apr-30-2014 $23.70
The Home Depot 1512  Purchase The Home Depot 1 Jan-30-2015 $21.93
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $21.14
Total (of all records): $ 11,151.87