Website home about our city

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 # Apr-30-2013 $26.97
CHEMSEARCH
[P.O. # 1303644]
1023016 Apr-29-2013 $1,013.73
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132100]
126-319076-00 Apr-24-2013 $271.28
DOWNTOWN ACE HARDWARE
[P.O. # 9132098]
12/21/12 024567 Apr-23-2013 $10.32
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
LOCKSAFE SYSTEMS
[P.O. # 9131853]
25655 Apr-10-2013 $16.00
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
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 $89.67
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 $1,315.91
MCCOY SALES CORP (PARKER STORE
[P.O. # 1302923]
5472678 Apr-02-2013 $35.88
JAX FARM & RANCH LLC
[P.O. # 9131662]
167059 Apr-01-2013 $7.18
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $22.19
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $39.94
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $13.02
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
4005284-1 Mar-25-2013 $76.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
4004638-1 Mar-25-2013 $110.15
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
3988086-1 Mar-25-2013 $68.99
GRAINGER INC
[P.O. # 9131459]
Label tape Mar-20-2013 $3,000.00
QUEST INC
[P.O. # 9131457]
Hotstick Wipes Mar-20-2013 $265.04
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179032 Mar-20-2013 $36.50
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179499 Mar-20-2013 $154.00
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179611 Mar-20-2013 $76.00
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179211 Mar-20-2013 $123.80
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179000 Mar-20-2013 $182.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407683 00 Mar-18-2013 $26.25
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
406878 00 Mar-18-2013 $80.12
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407303 00 Mar-18-2013 $55.30
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
406500 00 Mar-18-2013 $426.66
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131411]
126-317507-00 Mar-18-2013 $32.77
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131411]
126-317199-00 Mar-18-2013 $322.88
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131411]
126-317548-00 Mar-18-2013 $186.45
MINITMAN SUPPLY INC
[P.O. # 9131405]
Supplies Mar-18-2013 $475.62
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407009 00 Mar-18-2013 $163.60
MINITMAN SUPPLY INC
[P.O. # 9131405]
Supplies Mar-18-2013 $294.08
MINITMAN SUPPLY INC
[P.O. # 9131405]
Supplies Mar-18-2013 $93.61
MINITMAN SUPPLY INC
[P.O. # 9131405]
Supplies Mar-18-2013 $637.99
C D FASTENERS INC
[P.O. # 9131389]
193738 Mar-14-2013 $59.68
C D FASTENERS INC
[P.O. # 9131246]
190721 Mar-06-2013 $19.03
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
405922 00 Mar-06-2013 $320.85
DOWNTOWN ACE HARDWARE
[P.O. # 9131251]
2/05/13 025791 Mar-06-2013 $5.79
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406496 00 Mar-06-2013 $241.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406631-00 Mar-06-2013 $213.18
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131245]
126-316784-00 Mar-06-2013 $481.40
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316799-00 Mar-06-2013 $302.85
Total (of all records): $ 39,869.52