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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]
1716995-00 Apr-10-2013 $-5.27
C P S DISTRIBUTORS INC
[P.O. # 9131854]
1716989-00 Apr-10-2013 $121.39
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131834]
Other Utility Supplies Apr-10-2013 $1,315.91
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 $214.29
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 $159.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9131838]
408575-00 Apr-10-2013 $40.35
JAX OUTDOOR GEAR
[P.O. # 9131856]
264939 Apr-10-2013 $211.23
LOCKSAFE SYSTEMS
[P.O. # 9131853]
25655 Apr-10-2013 $16.00
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
ANIXTER INC
[P.O. # 1300168]
531-371621 May-03-2013 $347.99
RNR SUPPLY INC
[P.O. # 9132260]
444516 May-06-2013 $15.98
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132261]
5807128 May-06-2013 $188.76
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
026754 May-09-2013 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
026754 May-09-2013 $-7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
027248 May-09-2013 $-13.49
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
027248 May-09-2013 $13.49
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/06/13 026699 May-13-2013 $6.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/24/13 028096 May-13-2013 $6.58
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/23/13 028037 May-13-2013 $7.49
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/13/13 026937 May-13-2013 $7.49
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/11/13 026832 May-13-2013 $36.97
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
026754 May-13-2013 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/15/13 027823 May-13-2013 $2.90
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
027248 May-13-2013 $13.49
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/14/13 026966 May-13-2013 $5.58
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/14/13 026958 May-13-2013 $6.98
ALTEC INDUSTRIES INC
[P.O. # 9132409]
10056926 May-14-2013 $426.39
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $5.00
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $10.00
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $480.72
MINITMAN SUPPLY INC
[P.O. # 9132408]
8501 May-14-2013 $475.40
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $152.20
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $120.00
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $44.20
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $21.80
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9132570]
4013309-1 May-20-2013 $55.35
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
408806 00 May-21-2013 $122.70
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1302452]
Connectors May-21-2013 $430.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
409484 00 May-21-2013 $163.69
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
410635 00 May-21-2013 $163.60
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $12.44
GRAINGER INC
[P.O. # 9132710]
Utility Supplies May-24-2013 $36.78
Total (of all records): $ 96,347.09