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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
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152236]
2015 Electric Services and Apr-15-2015 $9,335.28
COLORADO PRECAST CONCRETE
[P.O. # 9152194]
960962 & 960989 Apr-14-2015 $6,255.91
COLORADO PRECAST CONCRETE
[P.O. # 9152194]
960962 & 960989 Apr-14-2015 $6,177.99
COLORADO PRECAST CONCRETE
[P.O. # 9151660]
959656 & 959658 Mar-18-2015 $5,787.79
GILLETTE, REUBEN
[P.O. # 9152530]
Graffiti resistant electrical May-04-2015 $5,775.00
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
FORT COLLINS WINLECTRIC CO
[P.O. # 9152333]
443854-00 Apr-20-2015 $2,866.80
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
A-Z SAFETY SUPPLY
[P.O. # 9152718]
112597 May-11-2015 $2,247.00
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
COLORADO PRECAST CONCRETE
[P.O. # 9152192]
960988 & 960963 Apr-14-2015 $1,740.29
COLORADO PRECAST CONCRETE
[P.O. # 9152192]
960988 & 960963 Apr-14-2015 $1,740.29
MCFARLAND CASCADE HOLDINGS INC
[P.O. # 9150162]
4 Ea - 35' Class 4 Western Red Apr-07-2015 $1,640.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145010]
Utility Supplies Aug-29-2014 $1,548.67
MCFARLAND CASCADE HOLDINGS INC
[P.O. # 9150162]
2 Ea - 45' Class 4 Western Red Apr-07-2015 $1,368.00
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
MCFARLAND CASCADE HOLDINGS INC
[P.O. # 9150162]
2 Ea - 40' Class 4 Western Red Apr-07-2015 $1,042.00
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
METAL DISTRIBUTORS LLC
[P.O. # 9153166]
OTHER UTILITY SUPPLIES May-29-2015 $694.03
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
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
FORT COLLINS WINLECTRIC CO
[P.O. # 9153016]
Utility Supplies May-21-2015 $530.32
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1500341]
4062381 Apr-03-2015 $522.57
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
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
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
Total (of all records): $ 130,102.36