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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
FORT COLLINS WINLECTRIC CO
[P.O. # 9124517]
397327 00 Aug-17-2012 $198.50
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169865 Aug-17-2012 $15.00
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169779 Aug-17-2012 $130.00
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169590 Aug-17-2012 $46.40
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169463 Aug-17-2012 $64.00
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
MINITMAN SUPPLY INC
[P.O. # 9124687]
6989 Aug-28-2012 $318.52
CLAY'S ACE HARDWARE
[P.O. # 9124685]
5/02/12 017792 Aug-28-2012 $13.98
MINITMAN SUPPLY INC
[P.O. # 9124687]
7037 Aug-28-2012 $37.67
MINITMAN SUPPLY INC
[P.O. # 9124687]
5533 Aug-28-2012 $143.82
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
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
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]
1639683-00 Sep-07-2012 $34.63
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1649220-00 Sep-07-2012 $3.16
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1658267-00 Sep-07-2012 $9.47
L L JOHNSON DIST CO
[P.O. # 9124847]
5139850-00 Sep-07-2012 $36.06
FORT COLLINS WINLECTRIC CO
[P.O. # 9124849]
398409 00 Sep-07-2012 $59.94
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124846]
5219354 Sep-07-2012 $112.40
RED ARROW MANUFACTURING
[P.O. # 9124905]
37924 Sep-07-2012 $313.50
C P S DISTRIBUTORS INC
[P.O. # 9124869]
1656693-00 Sep-07-2012 $3.73
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1658907-00 Sep-07-2012 $4.65
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1657155-00 Sep-07-2012 $10.99
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1639217-00 Sep-07-2012 $45.45
FORT COLLINS WINLECTRIC CO
[P.O. # 9124901]
398774 00 Sep-07-2012 $158.80
L L JOHNSON DIST CO
[P.O. # 9124847]
5139872-00 Sep-07-2012 $50.74
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1661490-00 Sep-07-2012 $102.14
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1658081-00 Sep-07-2012 $146.53
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1646957-00 Sep-07-2012 $199.51
RNR SUPPLY INC
[P.O. # 9124912]
432465 Sep-10-2012 $75.32
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124918]
5037078 Sep-10-2012 $5.12
MINITMAN SUPPLY INC
[P.O. # 9124907]
Wedge Anchor Sep-10-2012 $489.30
C P S DISTRIBUTORS INC
[P.O. # 9125014]
1672600-00 Sep-12-2012 $9.72
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9125018]
3909563-1 Sep-12-2012 $10.78
C P S DISTRIBUTORS INC
[P.O. # 9125014]
1569889-00 Sep-12-2012 $35.37
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9125018]
3895294-1 Sep-12-2012 $23.29
CHEMSEARCH
[P.O. # 1208643]
816374 Sep-12-2012 $328.13
DOWNTOWN ACE HARDWARE
[P.O. # 9125015]
9/11/12 021595 Sep-12-2012 $32.98
GRAYBAR ELECTRIC CO INC
[P.O. # 1208794]
2 Slip Meter Riser Sep-18-2012 $2,205.19
Utility Billing  Water Card for Boring Rig Sep-28-2012 $37.50
Cedar Supply North Inc  Purchase Cedar Supply Nor Sep-28-2012 $17.04
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $7.74
ALLIANCE SAFETY INC
[P.O. # 9125249]
10 Large Carabiner Gates Steel Oct-01-2012 $480.00
DOWNTOWN ACE HARDWARE
[P.O. # 9125275]
9/10/12 021575 Oct-02-2012 $41.95
Total (of all records): $ 43,715.31