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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 » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Western United Electric  Purchase Western United E Apr-30-2015 $272.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9152519]
445630-00 Apr-29-2015 $139.03
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9152381]
4415504-1 Apr-21-2015 $80.64
FORT COLLINS WINLECTRIC CO
[P.O. # 9152333]
443854-00 Apr-20-2015 $2,866.80
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152236]
2015 Electric Services and Apr-15-2015 $9,335.28
GRAINGER INC
[P.O. # 9152160]
OTHER UTILITY SUPPLIES Apr-14-2015 $137.40
BATTERIES PLUS
[P.O. # 9152187]
086-354951 Apr-14-2015 $10.20
DOWNTOWN ACE HARDWARE
[P.O. # 9152190]
049466 Apr-14-2015 $32.97
DOWNTOWN ACE HARDWARE
[P.O. # 9152191]
048982 Apr-14-2015 $13.47
COLORADO PRECAST CONCRETE
[P.O. # 9152192]
960988 & 960963 Apr-14-2015 $1,740.29
COLORADO PRECAST CONCRETE
[P.O. # 9152194]
960962 & 960989 Apr-14-2015 $6,177.99
COLORADO PRECAST CONCRETE
[P.O. # 9152194]
960962 & 960989 Apr-14-2015 $6,255.91
COLORADO PRECAST CONCRETE
[P.O. # 9152192]
960988 & 960963 Apr-14-2015 $1,740.29
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9152133]
4394141-1 Apr-13-2015 $29.13
MCFARLAND CASCADE HOLDINGS INC
[P.O. # 9150162]
4 Ea - 35' Class 4 Western Red Apr-07-2015 $1,640.00
MCFARLAND CASCADE HOLDINGS INC
[P.O. # 9150162]
2 Ea - 45' Class 4 Western Red Apr-07-2015 $1,368.00
MCFARLAND CASCADE HOLDINGS INC
[P.O. # 9150162]
2 Ea - 40' Class 4 Western Red Apr-07-2015 $1,042.00
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1500341]
4062381 Apr-03-2015 $522.57
DOWNTOWN ACE HARDWARE
[P.O. # 9151958]
3/24/15 049296 Apr-02-2015 $4.79
DOWNTOWN ACE HARDWARE
[P.O. # 9151958]
3/24/15 049296 Apr-02-2015 $37.94
DOWNTOWN ACE HARDWARE
[P.O. # 9151958]
3/24/15 049296 Apr-02-2015 $-4.79
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9151917]
126-343340-00 Mar-31-2015 $124.25
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $40.20
DOWNTOWN ACE HARDWARE
[P.O. # 9151819]
3/17/15 049090 Mar-27-2015 $8.98
METAL DISTRIBUTORS LLC
[P.O. # 9151743]
215534 & 215576 Mar-24-2015 $531.90
METAL DISTRIBUTORS LLC
[P.O. # 9151743]
215534 & 215576 Mar-24-2015 $3,570.24
COLORADO PRECAST CONCRETE
[P.O. # 9151660]
959656 & 959658 Mar-18-2015 $5,787.79
COLORADO PRECAST CONCRETE
[P.O. # 9151660]
959656 & 959658 Mar-18-2015 $2,314.34
L L JOHNSON DIST CO (ACH)
[P.O. # 1502037]
5163276-00 Mar-12-2015 $66.37
RNR SUPPLY INC
[P.O. # 9151397]
1-116130 & 1-116483 Mar-06-2015 $29.47
CLAY'S ACE HARDWARE
[P.O. # 9151408]
3/03/15 024475 Mar-06-2015 $18.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9151413]
443080-00 Mar-06-2015 $12.00
RED ARROW MANUFACTURING
[P.O. # 9151396]
40302 Mar-06-2015 $343.50
DOWNTOWN ACE HARDWARE
[P.O. # 9151410]
2/23/15 048527 Mar-06-2015 $35.96
RNR SUPPLY INC
[P.O. # 9151397]
1-116130 & 1-116483 Mar-06-2015 $92.79
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9151353]
4355391-1 & 4366651-1 Mar-05-2015 $83.67
METAL DISTRIBUTORS LLC
[P.O. # 9151386]
214434 Mar-05-2015 $19.20
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9151353]
4355391-1 & 4366651-1 Mar-05-2015 $85.66
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $49.46
Fiberoptic Supply  Purchase Bicsi Purchase V Feb-27-2015 $334.21
Bicsi  Purchase Bicsi Purchase V Feb-27-2015 $212.00
The Home Depot 1512  Purchase The Home Depot 1 Feb-27-2015 $28.02
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $30.94
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9151242]
148618 Feb-26-2015 $97.92
C D FASTENERS INC
[P.O. # 9151189]
208696 Feb-25-2015 $23.67
DOWNTOWN ACE HARDWARE
[P.O. # 9151191]
2/20/15 048461 Feb-25-2015 $34.92
CLAY'S ACE HARDWARE
[P.O. # 9151185]
02/09/15 024331 Feb-25-2015 $8.40
JAX FARM & RANCH LLC
[P.O. # 9151222]
517908 Feb-25-2015 $21.25
FORT COLLINS WINLECTRIC CO
[P.O. # 9151184]
442574-00 Feb-25-2015 $110.24
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Feb-23-2015 $-18.99
Total (of all records): $ 125,971.39