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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
QUEST INC
[P.O. # 9142150]
8 Each - Bierer Wireless Jun-03-2014 $27,400.00
QUEST INC
[P.O. # 9146366]
17 Each Cutting attachment for Dec-01-2014 $15,300.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9136622]
12 Each - PD35 Elastimold Mar-31-2014 $10,881.00
COLORADO PRECAST CONCRETE
[P.O. # 9134625]
Invoice 948745 Aug-26-2013 $7,390.80
QUEST INC
[P.O. # 9134437]
2 - Bierer PD800U High Voltage Sep-18-2013 $7,050.00
QUEST INC
[P.O. # 9146217]
1 Ea - Bierer Phase Ranger Nov-07-2014 $5,360.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1406715]
4579 Aug-01-2014 $5,000.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9150332]
21548221 Jan-14-2015 $4,795.00
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1309889]
M07294 Nov-20-2013 $4,690.00
QUEST INC
[P.O. # 9141814]
TOOLS & RELATED SUPPLIES Mar-31-2014 $3,686.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9136622]
12 Each - PD35 Elastimold Mar-31-2014 $3,627.00
BIERER & ASSOCIATES INC
[P.O. # 1305558]
B041013-14 Jun-26-2013 $3,532.00
GRAINGER INC
[P.O. # 9133747]
Tools and Related Supplies Jul-17-2013 $3,440.97
QUEST INC
[P.O. # 9136739]
Tools and supplies Dec-17-2013 $3,423.80
HI-LINE UTILITY SUPPLY CO
[P.O. # 9150207]
1/G66850 Jan-13-2015 $3,226.54
SHERMAN & REILLY INC
[P.O. # 1410807]
Invoice 11590 Dec-05-2014 $3,016.06
QUEST INC
[P.O. # 9142418]
TOOLS & RELATED SUPPLIES Apr-30-2014 $3,001.41
QUEST INC
[P.O. # 9136115]
38842/38879 Nov-12-2013 $2,980.78
QUEST INC
[P.O. # 9146217]
1 Ea - Bierer Phase Ranger Nov-07-2014 $2,923.00
QUEST INC
[P.O. # 9142418]
TOOLS & RELATED SUPPLIES Apr-30-2014 $2,822.93
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-27-2014 $2,774.16
HI-LINE UTILITY SUPPLY CO
[P.O. # 9147049]
1/G40090 Dec-02-2014 $2,635.38
SHERMAN & REILLY INC
[P.O. # 1500216]
12266 Jan-07-2015 $2,585.31
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1306791]
M07185 Aug-13-2013 $2,481.70
QUEST INC
[P.O. # 1311313]
39895 Dec-27-2013 $2,450.00
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 9151745]
35412255 Mar-24-2015 $2,322.30
HI-LINE UTILITY SUPPLY CO
[P.O. # 9140416]
A/D51620 Jan-15-2014 $2,247.83
QUEST INC
[P.O. # 1311313]
39923 Dec-27-2013 $2,235.53
H.J. Arnett  Purchase H.J. Arnett Purc Oct-31-2014 $2,181.08
QUEST INC
[P.O. # 9142550]
TOOLS & RELATED SUPPLIES May-06-2014 $2,170.81
QUEST INC
[P.O. # 9136739]
Tools and supplies Dec-17-2013 $2,167.93
GRAINGER INC
[P.O. # 9144647]
2014 Light & Power Aug-11-2014 $2,150.00
HI-LINE UTILITY SUPPLY CO
[P.O. # 1303319]
1/B18450 May-14-2013 $1,989.73
Ctech  tools & related supplies Mar-31-2014 $1,987.69
GRAINGER INC
[P.O. # 9142844]
2014 Light & Power May-20-2014 $1,956.00
QUEST INC
[P.O. # 9136739]
Tools and supplies Dec-17-2013 $1,817.76
QUEST INC
[P.O. # 9141814]
TOOLS & RELATED SUPPLIES Mar-31-2014 $1,790.00
MINITMAN SUPPLY INC
[P.O. # 9132769]
Tools and Supplies May-29-2013 $1,778.24
SNAP-ON INDUSTRIAL
[P.O. # 1308391]
ARV/19925223 Oct-01-2013 $1,732.50
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1406810]
M07600 Aug-06-2014 $1,700.00
GRAINGER INC
[P.O. # 9141541]
2014 Light & Power Mar-13-2014 $1,663.53
TOOL & ANCHOR SUPPLY INC
[P.O. # 1303965]
M18 4pc Combo Kit May-09-2013 $1,647.00
QUEST INC
[P.O. # 9147077]
43389 Dec-02-2014 $1,573.62
ALTEC INDUSTRIES INC
[P.O. # 9147323]
10304695 Dec-10-2014 $1,474.34
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $1,458.09
QUEST INC
[P.O. # 9133749]
Tools Jul-17-2013 $1,454.24
QUEST INC
[P.O. # 9141814]
TOOLS & RELATED SUPPLIES Mar-31-2014 $1,438.62
RED ARROW MANUFACTURING
[P.O. # 9141614]
TOOLS & RELATED SUPPLIES Mar-18-2014 $1,434.20
HIXON MFG & SUPPLY CO
[P.O. # 1409033]
102434 Oct-09-2014 $1,395.00
HI-LINE UTILITY SUPPLY CO
[P.O. # 9141322]
TOOLS & RELATED SUPPLIES Mar-03-2014 $1,380.28
Total (of all records): $ 307,102.16