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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
LOCKSAFE SYSTEMS
[P.O. # 9123234]
2 Keys Duplicated Jun-05-2012 $7.00
QUEST INC
[P.O. # 9123229]
Nut,Bolt,Washer and Spring Jun-05-2012 $149.16
MINITMAN SUPPLY INC
[P.O. # 9123289]
Anchors and Ties Jun-07-2012 $412.90
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9123274]
3835113-1 Jun-07-2012 $22.76
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9123274]
3834951-1 Jun-07-2012 $10.78
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9123274]
3835361-1 Jun-07-2012 $10.78
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9123274]
3863252-1 Jun-07-2012 $22.66
METAL DISTRIBUTORS LLC
[P.O. # 9123286]
166278 Jun-07-2012 $223.60
METAL DISTRIBUTORS LLC
[P.O. # 9123286]
166359 Jun-07-2012 $20.00
C D FASTENERS INC
[P.O. # 9123269]
189690 Jun-07-2012 $46.44
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9123274]
3844557-1 Jun-07-2012 $23.29
FORT COLLINS WINLECTRIC CO
[P.O. # 9123425]
392850 00 Jun-12-2012 $27.92
FORT COLLINS WINLECTRIC CO
[P.O. # 9123425]
393904 00 Jun-12-2012 $79.40
METAL DISTRIBUTORS LLC
[P.O. # 9123594]
167592 Jun-18-2012 $728.07
METAL DISTRIBUTORS LLC
[P.O. # 9123594]
167530 Jun-18-2012 $64.80
METAL DISTRIBUTORS LLC
[P.O. # 9123594]
167521 Jun-18-2012 $21.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9123614]
389994-00 Jun-19-2012 $37.00
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9123804]
2012 Permits and Miscellaneous Jul-05-2012 $159.94
DOWNTOWN ACE HARDWARE
[P.O. # 9123803]
Keys Jul-05-2012 $4.77
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
FORT COLLINS WINLECTRIC CO
[P.O. # 9123822]
395142-00 Jul-06-2012 $79.40
MINITMAN SUPPLY INC
[P.O. # 9123848]
Cotter Pins Jul-06-2012 $47.95
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]
37053 Jul-25-2012 $47.97
JAX FARM & RANCH LLC
[P.O. # 9124162]
35932 Jul-25-2012 $48.13
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 $-14.91
Mountain States Electrncs  Purchase Mountain States Jul-31-2012 $8.99
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2012 $19.88
FORT COLLINS WINLECTRIC CO
[P.O. # 9124517]
397327 00 Aug-17-2012 $198.50
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169779 Aug-17-2012 $130.00
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169463 Aug-17-2012 $64.00
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169865 Aug-17-2012 $15.00
METAL DISTRIBUTORS LLC
[P.O. # 9124506]
169590 Aug-17-2012 $46.40
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
DOWNTOWN ACE HARDWARE
[P.O. # 9124686]
6/14/12 018746 Aug-28-2012 $7.77
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]
6989 Aug-28-2012 $318.52
MINITMAN SUPPLY INC
[P.O. # 9124687]
5533 Aug-28-2012 $143.82
Total (of all records): $ 41,777.68