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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
ANIXTER INC
[P.O. # 1300168]
531-371621 May-03-2013 $347.99
RNR SUPPLY INC
[P.O. # 9132260]
444516 May-06-2013 $15.98
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132261]
5807128 May-06-2013 $188.76
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
026754 May-09-2013 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
026754 May-09-2013 $-7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
027248 May-09-2013 $-13.49
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
027248 May-09-2013 $13.49
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
026754 May-13-2013 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/14/13 026958 May-13-2013 $6.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/15/13 027823 May-13-2013 $2.90
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/14/13 026966 May-13-2013 $5.58
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/24/13 028096 May-13-2013 $6.58
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/23/13 028037 May-13-2013 $7.49
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/13/13 026937 May-13-2013 $7.49
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
027248 May-13-2013 $13.49
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/06/13 026699 May-13-2013 $6.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/11/13 026832 May-13-2013 $36.97
ALTEC INDUSTRIES INC
[P.O. # 9132409]
10056926 May-14-2013 $426.39
MINITMAN SUPPLY INC
[P.O. # 9132408]
8501 May-14-2013 $475.40
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $152.20
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $44.20
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $5.00
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $10.00
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $480.72
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $120.00
METAL DISTRIBUTORS LLC
[P.O. # 9132456]
Metal May-14-2013 $21.80
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9132570]
4013309-1 May-20-2013 $55.35
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
409484 00 May-21-2013 $163.69
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1302452]
Connectors May-21-2013 $430.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
408806 00 May-21-2013 $122.70
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
410635 00 May-21-2013 $163.60
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132709]
Utility Supplies May-24-2013 $88.03
GRAINGER INC
[P.O. # 9132710]
Utility Supplies May-24-2013 $35.11
GRAINGER INC
[P.O. # 9132710]
Credit May-24-2013 $-16.72
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $15.80
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $61.67
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $19.35
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $12.44
GRAINGER INC
[P.O. # 9132710]
Utility Supplies May-24-2013 $36.78
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132709]
Utility Supplies May-24-2013 $368.25
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9132744]
4002556-1 May-28-2013 $20.88
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9132767]
85600 May-29-2013 $576.00
METAL DISTRIBUTORS LLC
[P.O. # 9132759]
metal May-29-2013 $39.50
METAL DISTRIBUTORS LLC
[P.O. # 9132759]
metal May-29-2013 $8.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9132748]
409440 00 May-29-2013 $196.68
FORT COLLINS WINLECTRIC CO
[P.O. # 9132748]
406500 01 May-29-2013 $213.33
GRAINGER INC
[P.O. # 9132771]
Signs May-29-2013 $155.28
MINITMAN SUPPLY INC
[P.O. # 9132769]
8806 May-29-2013 $323.58
GRAINGER INC
[P.O. # 9132771]
Signs May-29-2013 $40.56
FORT COLLINS WINLECTRIC CO
[P.O. # 9132748]
409440 99 May-29-2013 $-196.68
Total (of all records): $ 125,971.39