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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
GRAINGER INC
[P.O. # 9131459]
Label tape Mar-20-2013 $3,000.00
MINITMAN SUPPLY INC
[P.O. # 9131405]
Supplies Mar-18-2013 $637.99
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316551-00 Mar-06-2013 $585.01
GRAINGER INC
[P.O. # 9130807]
Boot Scraper and Labelmakers Feb-06-2013 $485.58
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131245]
126-316784-00 Mar-06-2013 $481.40
MINITMAN SUPPLY INC
[P.O. # 9131405]
Supplies Mar-18-2013 $475.62
METAL DISTRIBUTORS LLC
[P.O. # 9130770]
176770 Feb-05-2013 $434.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
406500 00 Mar-18-2013 $426.66
GRAINGER INC
[P.O. # 9130807]
9047250056 Feb-06-2013 $372.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131411]
126-317199-00 Mar-18-2013 $322.88
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
405922 00 Mar-06-2013 $320.85
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316799-00 Mar-06-2013 $302.85
MINITMAN SUPPLY INC
[P.O. # 9131405]
Supplies Mar-18-2013 $294.08
QUEST INC
[P.O. # 9131457]
Hotstick Wipes Mar-20-2013 $265.04
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406496 00 Mar-06-2013 $241.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406334 00 Mar-06-2013 $225.77
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406631-00 Mar-06-2013 $213.18
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131411]
126-317548-00 Mar-18-2013 $186.45
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179000 Mar-20-2013 $182.40
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130789]
101206 Feb-05-2013 $166.76
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407009 00 Mar-18-2013 $163.60
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316819-00 Mar-06-2013 $157.12
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179499 Mar-20-2013 $154.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-317125-00 Mar-06-2013 $153.63
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406317 00 Mar-06-2013 $144.50
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179211 Mar-20-2013 $123.80
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
4004638-1 Mar-25-2013 $110.15
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130701]
3958378-1 Feb-01-2013 $93.79
MINITMAN SUPPLY INC
[P.O. # 9131405]
Supplies Mar-18-2013 $93.61
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
406878 00 Mar-18-2013 $80.12
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
405963 00 Mar-06-2013 $79.40
METAL DISTRIBUTORS LLC
[P.O. # 9130748]
177933 Feb-04-2013 $79.20
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
4005284-1 Mar-25-2013 $76.50
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179611 Mar-20-2013 $76.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
3988086-1 Mar-25-2013 $68.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130744]
099996 Control #11453 Feb-04-2013 $68.70
C D FASTENERS INC
[P.O. # 9131389]
193738 Mar-14-2013 $59.68
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407303 00 Mar-18-2013 $55.30
GRAINGER INC
[P.O. # 9130807]
9026780537 Feb-06-2013 $45.54
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130701]
3967909-1 Feb-01-2013 $45.49
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $39.94
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179032 Mar-20-2013 $36.50
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/09/13 025013 Feb-19-2013 $35.42
JAX OUTDOOR GEAR
[P.O. # 9130788]
241086 Feb-05-2013 $34.71
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131411]
126-317507-00 Mar-18-2013 $32.77
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407683 00 Mar-18-2013 $26.25
RED ARROW MANUFACTURING
[P.O. # 9130746]
38239 Feb-04-2013 $24.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/22/13 025373 Feb-19-2013 $23.98
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $22.32
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $22.19
Total (of all records): $ 11,985.01