Website home about our city

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
MINITMAN SUPPLY INC
[P.O. # 9126315]
Wedge Anchor Dec-10-2012 $231.72
MINITMAN SUPPLY INC
[P.O. # 9126315]
7747 Dec-10-2012 $246.80
METAL DISTRIBUTORS LLC
[P.O. # 9126316]
175586 Dec-10-2012 $54.90
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126313]
126-313519-00 Dec-10-2012 $83.90
METAL DISTRIBUTORS LLC
[P.O. # 9126316]
175598 Dec-10-2012 $31.50
RNR SUPPLY INC
[P.O. # 9126324]
Duct Tape Dec-11-2012 $19.18
FORT COLLINS WINLECTRIC CO
[P.O. # 9126325]
Cable Tie Dec-11-2012 $32.43
FORT COLLINS WINLECTRIC CO
[P.O. # 9126325]
conduit and sharpener Dec-11-2012 $113.83
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/30/12 023981 Dec-11-2012 $16.98
JAX FARM & RANCH LLC
[P.O. # 9126321]
128678 Dec-11-2012 $18.98
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/28/12 023922 Dec-11-2012 $2.79
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/28/12 023918 Dec-11-2012 $18.38
JAX OUTDOOR GEAR
[P.O. # 9126322]
Flags Dec-11-2012 $99.80
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $112.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $1,080.87
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $79.40
MINITMAN SUPPLY INC
[P.O. # 9126593]
7817 Dec-27-2012 $70.50
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $31.93
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $54.78
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $12.97
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130006]
096908 097574 Jan-02-2013 $12.39
C P S DISTRIBUTORS INC
[P.O. # 9130002]
1699017-00 Jan-02-2013 $72.90
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130006]
096908 097574 Jan-02-2013 $98.64
GRAINGER INC
[P.O. # 9130044]
Label Makers and Tape Jan-04-2013 $633.02
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $25.74
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $2.73
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $34.25
RED ARROW MANUFACTURING
[P.O. # 9130050]
38193 Jan-04-2013 $313.50
METAL DISTRIBUTORS LLC
[P.O. # 9130047]
176106 Jan-04-2013 $3.00
METAL DISTRIBUTORS LLC
[P.O. # 9130047]
172073 Jan-04-2013 $83.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Shop Heater Jan-04-2013 $69.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $18.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $30.97
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $3.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Play Sand Quikrete Jan-04-2013 $11.98
METAL DISTRIBUTORS LLC
[P.O. # 9130159]
176546 Jan-08-2013 $48.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130168]
Keys Jan-08-2013 $6.36
DOWNTOWN ACE HARDWARE
[P.O. # 9130168]
Braces Jan-08-2013 $3.19
FORT COLLINS WINLECTRIC CO
[P.O. # 9130156]
403554-00 Jan-08-2013 $308.08
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Paintbrush and Oils Jan-09-2013 $31.97
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Misc Supplies Jan-09-2013 $15.43
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Misc Supplies Jan-09-2013 $71.98
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Misc Supplies Jan-09-2013 $2.29
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Return Jan-09-2013 $-2.29
FORT COLLINS WINLECTRIC CO
[P.O. # 9130503]
Coding Tape Jan-22-2013 $119.10
FORT COLLINS WINLECTRIC CO
[P.O. # 9130503]
Cutler Hammer Jan-22-2013 $1,020.72
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-315391-00 Jan-23-2013 $6.02
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-314929-00 Jan-23-2013 $118.28
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-314968-00 Jan-23-2013 $236.30
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-315472-00 Jan-23-2013 $187.59
Total (of all records): $ 19,225.40