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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C P S DISTRIBUTORS INC
[P.O. # 9123777]
1606249-00 Jul-02-2012 $39.40
C P S DISTRIBUTORS INC
[P.O. # 9123777]
1608669-00 Jul-02-2012 $71.99
DOWNTOWN ACE HARDWARE
[P.O. # 9123803]
Keys Jul-05-2012 $4.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123804]
2012 Permits and Miscellaneous Jul-05-2012 $159.94
GRAINGER INC
[P.O. # 9123813]
Clamp on Ammeter w/probe Jul-05-2012 $309.73
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9123811]
43108844 Jul-05-2012 $236.20
FORT COLLINS WINLECTRIC CO
[P.O. # 9123822]
394762-00 Jul-06-2012 $79.40
MINITMAN SUPPLY INC
[P.O. # 9123848]
Cotter Pins Jul-06-2012 $47.95
FORT COLLINS WINLECTRIC CO
[P.O. # 9123822]
395142-00 Jul-06-2012 $79.40
DOWNTOWN ACE HARDWARE
[P.O. # 9123904]
Spray Paint Gray Jul-09-2012 $8.00
METAL DISTRIBUTORS LLC
[P.O. # 9123900]
168379 Jul-09-2012 $261.20
FORT COLLINS WINLECTRIC CO
[P.O. # 9124125]
396127-00 Jul-20-2012 $158.80
JAX FARM & RANCH LLC
[P.O. # 9124162]
59559 Jul-25-2012 $37.88
JAX FARM & RANCH LLC
[P.O. # 9124162]
35932 Jul-25-2012 $48.13
JAX FARM & RANCH LLC
[P.O. # 9124162]
37053 Jul-25-2012 $47.97
JAX FARM & RANCH LLC
[P.O. # 9124162]
44361 Jul-25-2012 $16.99
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $165.62
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2012 $19.88
Mountain States Electrncs  Purchase Mountain States Jul-31-2012 $8.99
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2012 $-14.91
FORT COLLINS WINLECTRIC CO
[P.O. # 9124517]
397327 00 Aug-17-2012 $198.50
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169590 Aug-17-2012 $46.40
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169463 Aug-17-2012 $64.00
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169779 Aug-17-2012 $130.00
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169865 Aug-17-2012 $15.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9124577]
Treated Lumber Aug-21-2012 $492.27
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Weatherstrip Aug-23-2012 $8.49
FORT COLLINS WINLECTRIC CO
[P.O. # 9124684]
393029 00 Aug-28-2012 $40.87
WYLACO SUPPLY COMPANY
[P.O. # 1207957]
185237 Aug-28-2012 $203.28
DOWNTOWN ACE HARDWARE
[P.O. # 9124686]
6/14/12 018746 Aug-28-2012 $-7.77
MINITMAN SUPPLY INC
[P.O. # 9124687]
6989 Aug-28-2012 $318.52
MINITMAN SUPPLY INC
[P.O. # 9124687]
5533 Aug-28-2012 $143.82
DOWNTOWN ACE HARDWARE
[P.O. # 9124686]
6/14/12 018746 Aug-28-2012 $7.77
DOWNTOWN ACE HARDWARE
[P.O. # 9124686]
6/14/12 018746 Aug-28-2012 $7.77
MINITMAN SUPPLY INC
[P.O. # 9124687]
7037 Aug-28-2012 $37.67
CLAY'S ACE HARDWARE
[P.O. # 9124685]
5/02/12 017792 Aug-28-2012 $13.98
METAL DISTRIBUTORS LLC
[P.O. # 9124786]
Steel Sep-03-2012 $3,396.40
L L JOHNSON DIST CO
[P.O. # 9124834]
5219354 Sep-06-2012 $112.40
L L JOHNSON DIST CO
[P.O. # 9124834]
5219354 Sep-06-2012 $-112.40
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1639217-00 Sep-07-2012 $45.45
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1657155-00 Sep-07-2012 $10.99
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1646957-00 Sep-07-2012 $199.51
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1658081-00 Sep-07-2012 $146.53
L L JOHNSON DIST CO
[P.O. # 9124847]
5139872-00 Sep-07-2012 $50.74
L L JOHNSON DIST CO
[P.O. # 9124847]
5139850-00 Sep-07-2012 $36.06
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1661490-00 Sep-07-2012 $102.14
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1658267-00 Sep-07-2012 $9.47
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1649220-00 Sep-07-2012 $3.16
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1639683-00 Sep-07-2012 $34.63
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1658907-00 Sep-07-2012 $4.65
Total (of all records): $ 39,869.52