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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
COLORADO PRECAST CONCRETE
[P.O. # 9151660]
959656 & 959658 Mar-18-2015 $5,787.79
ALTEC INDUSTRIES INC
[P.O. # 9140467]
Invoice 10162650 Jan-17-2014 $5,609.94
COMMUNICATIONS PRODUCTS & SERV
[P.O. # 9146573]
045676-00 Nov-10-2014 $5,510.00
METAL DISTRIBUTORS LLC
[P.O. # 9151743]
215534 & 215576 Mar-24-2015 $3,570.24
OLDCASTLE PRECAST INC
[P.O. # 9134020]
110207479 Jul-29-2013 $2,915.00
PURE FILTER SOLUTIONS
[P.O. # 1409625]
2363 Oct-28-2014 $2,827.36
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1400255]
OTHER UTILITY SUPPLIES Jul-15-2014 $2,592.73
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9144204]
126-335135-00 & 126-335234-00 Jul-23-2014 $2,381.80
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9144533]
Electric Services Aug-07-2014 $2,349.00
COLORADO PRECAST CONCRETE
[P.O. # 9151660]
959656 & 959658 Mar-18-2015 $2,314.34
FORT COLLINS WINLECTRIC CO
[P.O. # 9134578]
414323 00 Aug-20-2013 $2,241.36
GRAYBAR ELECTRIC CO INC
[P.O. # 1409634]
975239903 Oct-28-2014 $2,110.48
ALTEC INDUSTRIES INC
[P.O. # 1401885]
OTHER UTILITY SUPPLIES Mar-03-2014 $1,918.18
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145010]
Utility Supplies Aug-29-2014 $1,548.67
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131834]
Other Utility Supplies Apr-10-2013 $1,315.91
ALTEC INDUSTRIES INC
[P.O. # 9150903]
10308485,10320190 & 10332701 Feb-09-2015 $1,265.57
ALTEC INDUSTRIES INC
[P.O. # 9144154]
10249159 Jul-22-2014 $1,148.97
CHEMSEARCH
[P.O. # 1303644]
1023016 Apr-29-2013 $1,013.73
FORT COLLINS WINLECTRIC CO
[P.O. # 9140553]
421832-00 Jan-22-2014 $900.10
Fiberoptic Supply  Purchase Fiberoptic Suppl Sep-30-2014 $869.05
Fiberoptic Supply  Purchase Fiberoptic Suppl Dec-31-2014 $747.82
Handley Industries Inc  vault lockdown Purchase V Nov-29-2013 $738.72
Handley Industries Inc  vault lockdown Purchase V Nov-29-2013 $738.72
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1310688]
4043992 Dec-10-2013 $736.98
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9144532]
126-335326-00 Aug-07-2014 $660.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9145478]
434663-00 Sep-22-2014 $616.75
ALTEC INDUSTRIES INC
[P.O. # 9140733]
OTHER UTILITY SUPPLIES Jan-31-2014 $612.99
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9132767]
85600 May-29-2013 $576.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9144161]
135144 Jul-22-2014 $566.64
JAX OUTDOOR GEAR
[P.O. # 9134235]
232291 Aug-08-2013 $534.00
METAL DISTRIBUTORS LLC
[P.O. # 9151743]
215534 & 215576 Mar-24-2015 $531.90
C P S DISTRIBUTORS INC
[P.O. # 9143570]
OTHER UTILITY SUPPLIES Jun-24-2014 $513.00
QUEST INC
[P.O. # 9150901]
43964 Feb-09-2015 $492.80
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $480.72
MINITMAN SUPPLY INC
[P.O. # 9132408]
8501 May-14-2013 $475.40
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9135691]
Electric Services Oct-16-2013 $475.00
ALTEC INDUSTRIES INC
[P.O. # 9150903]
10308485,10320190 & 10332701 Feb-09-2015 $430.36
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1302452]
Connectors May-21-2013 $430.00
ALTEC INDUSTRIES INC
[P.O. # 9132409]
10056926 May-14-2013 $426.39
Repnet Inc  Purchase Repnet Inc Purch Nov-28-2014 $409.10
McMaster-Carr  other utility supplies Pu Mar-31-2014 $408.39
Utility Billing  other utility supplies Pu May-30-2014 $400.00
PET PICK-UPS
[P.O. # 1405661]
OTHER UTILITY SUPPLIES Jun-30-2014 $396.23
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9146500]
141053 Nov-05-2014 $395.93
ALTEC INDUSTRIES INC
[P.O. # 9141946]
OTHER UTILITY SUPPLIES Apr-07-2014 $393.62
PET PICK-UPS
[P.O. # 1401222]
OTHER UTILITY SUPPLIES Feb-05-2014 $388.97
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132709]
Utility Supplies May-24-2013 $368.25
METAL DISTRIBUTORS LLC
[P.O. # 9136144]
190738 Nov-14-2013 $366.30
WESCO DISTRIBUTION INC (ACH PM
[P.O. # 1400093]
130938 Jan-07-2014 $366.00
C P S DISTRIBUTORS INC
[P.O. # 9146466]
2027101-00 Nov-04-2014 $363.84
Total (of all records): $ 96,347.09