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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
JAX FARM & RANCH LLC
[P.O. # 9131662]
167059 Apr-01-2013 $7.18
MCCOY SALES CORP (PARKER STORE
[P.O. # 1302923]
5472678 Apr-02-2013 $35.88
C P S DISTRIBUTORS INC
[P.O. # 9131836]
1718770-00 Apr-10-2013 $74.21
C P S DISTRIBUTORS INC
[P.O. # 9131854]
1716989-00 Apr-10-2013 $121.39
C P S DISTRIBUTORS INC
[P.O. # 9131854]
1716995-00 Apr-10-2013 $-5.27
LOCKSAFE SYSTEMS
[P.O. # 9131853]
25655 Apr-10-2013 $16.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131834]
Other Utility Supplies Apr-10-2013 $159.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131834]
Other Utility Supplies Apr-10-2013 $215.47
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131834]
Other Utility Supplies Apr-10-2013 $214.29
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131834]
Other Utility Supplies Apr-10-2013 $89.67
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131834]
Other Utility Supplies Apr-10-2013 $1,315.91
JAX OUTDOOR GEAR
[P.O. # 9131856]
264939 Apr-10-2013 $211.23
FORT COLLINS WINLECTRIC CO
[P.O. # 9131838]
408575-00 Apr-10-2013 $40.35
DOWNTOWN ACE HARDWARE
[P.O. # 9132098]
12/21/12 024567 Apr-23-2013 $10.32
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132100]
126-319076-00 Apr-24-2013 $271.28
CHEMSEARCH
[P.O. # 1303644]
1023016 Apr-29-2013 $1,013.73
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $26.97
Total (of all records): $ 3,817.61