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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
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $47.44
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $38.97
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $0.46
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $8.76
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $4.99
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $25.80
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $8.56
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $29.98
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9135108]
369661 Sep-18-2013 $5.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9135106]
4083676-1 Sep-18-2013 $71.53
METAL DISTRIBUTORS LLC
[P.O. # 9134940]
188484 Sep-11-2013 $145.20
FORT COLLINS WINLECTRIC CO
[P.O. # 9134871]
415684 00 Sep-06-2013 $81.80
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
112252 Sep-06-2013 $37.39
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
113648 / 113674 Sep-06-2013 $45.49
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
113648 / 113674 Sep-06-2013 $275.17
MAXEY COMPANIES INC
[P.O. # 1307652]
PAR74653 Sep-03-2013 $5.22
GRAINGER INC
[P.O. # 9134803]
Utility supplies Sep-03-2013 $16.63
GRAINGER INC
[P.O. # 9134803]
Utility supplies Sep-03-2013 $190.08
GRAINGER INC
[P.O. # 9134803]
Utility supplies Sep-03-2013 $38.25
GRAINGER INC
[P.O. # 9134803]
Utility supplies Sep-03-2013 $128.94
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134771]
113851 Aug-30-2013 $63.47
Rexel 3214  Purchase Rexel 3214 Purch Aug-30-2013 $69.58
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $250.95
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $70.19
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $160.89
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $58.38
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $12.52
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $43.66
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $198.00
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $119.98
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $284.08
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $16.63
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $17.75
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $54.96
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $48.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9134692]
415312 00 Aug-26-2013 $9.80
FORT COLLINS WINLECTRIC CO
[P.O. # 9134597]
414076 00 Aug-21-2013 $260.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9134597]
414076 99 Aug-21-2013 $-241.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9134578]
414905 00 Aug-20-2013 $81.80
FORT COLLINS WINLECTRIC CO
[P.O. # 9134578]
414323 00 Aug-20-2013 $2,241.36
C P S DISTRIBUTORS INC
[P.O. # 9134405]
Supplies Aug-14-2013 $5.04
C P S DISTRIBUTORS INC
[P.O. # 9134405]
Supplies Aug-14-2013 $141.25
C P S DISTRIBUTORS INC
[P.O. # 9134405]
Supplies Aug-14-2013 $50.00
METAL DISTRIBUTORS LLC
[P.O. # 9134402]
185925 Aug-14-2013 $185.40
COLLINS COMMUNICATIONS
[P.O. # 9134404]
Batteries Aug-14-2013 $98.00
JAX OUTDOOR GEAR
[P.O. # 9134235]
232291 Aug-08-2013 $534.00
JAX FARM & RANCH LLC
[P.O. # 9134226]
175729 Aug-08-2013 $10.97
SCHRADER OIL CO
[P.O. # 1305183]
Motor Propan Aug-06-2013 $-9.83
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $23.16
Wesco - # 6673  Purchase Wesco - # 6673 Jul-31-2013 $293.40
Total (of all records): $ 56,657.01