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
METAL DISTRIBUTORS LLC
[P.O. # 9124786]
Steel Sep-03-2012 $3,396.40
L L JOHNSON DIST CO
[P.O. # 9124834]
5219354 Sep-06-2012 $112.40
L L JOHNSON DIST CO
[P.O. # 9124834]
5219354 Sep-06-2012 $-112.40
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1639683-00 Sep-07-2012 $34.63
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1658081-00 Sep-07-2012 $146.53
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1646957-00 Sep-07-2012 $199.51
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1649220-00 Sep-07-2012 $3.16
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1658267-00 Sep-07-2012 $9.47
L L JOHNSON DIST CO
[P.O. # 9124847]
5139850-00 Sep-07-2012 $36.06
C P S DISTRIBUTORS INC
[P.O. # 9124869]
1656693-00 Sep-07-2012 $3.73
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1658907-00 Sep-07-2012 $4.65
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1657155-00 Sep-07-2012 $10.99
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1639217-00 Sep-07-2012 $45.45
RED ARROW MANUFACTURING
[P.O. # 9124905]
37924 Sep-07-2012 $313.50
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124846]
5219354 Sep-07-2012 $112.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9124901]
398774 00 Sep-07-2012 $158.80
FORT COLLINS WINLECTRIC CO
[P.O. # 9124849]
398409 00 Sep-07-2012 $59.94
L L JOHNSON DIST CO
[P.O. # 9124847]
5139872-00 Sep-07-2012 $50.74
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1661490-00 Sep-07-2012 $102.14
RNR SUPPLY INC
[P.O. # 9124912]
432465 Sep-10-2012 $75.32
MINITMAN SUPPLY INC
[P.O. # 9124907]
Wedge Anchor Sep-10-2012 $489.30
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124918]
5037078 Sep-10-2012 $5.12
C P S DISTRIBUTORS INC
[P.O. # 9125014]
1672600-00 Sep-12-2012 $9.72
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9125018]
3895294-1 Sep-12-2012 $23.29
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9125018]
3909563-1 Sep-12-2012 $10.78
DOWNTOWN ACE HARDWARE
[P.O. # 9125015]
9/11/12 021595 Sep-12-2012 $32.98
C P S DISTRIBUTORS INC
[P.O. # 9125014]
1569889-00 Sep-12-2012 $35.37
CHEMSEARCH
[P.O. # 1208643]
816374 Sep-12-2012 $328.13
GRAYBAR ELECTRIC CO INC
[P.O. # 1208794]
2 Slip Meter Riser Sep-18-2012 $2,205.19
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $7.74
Utility Billing  Water Card for Boring Rig Sep-28-2012 $37.50
Cedar Supply North Inc  Purchase Cedar Supply Nor Sep-28-2012 $17.04
ALLIANCE SAFETY INC
[P.O. # 9125249]
10 Large Carabiner Gates Steel Oct-01-2012 $480.00
DOWNTOWN ACE HARDWARE
[P.O. # 9125275]
9/10/12 021575 Oct-02-2012 $41.95
DOWNTOWN ACE HARDWARE
[P.O. # 9125275]
9/12/12 021648 Oct-02-2012 $14.56
DOWNTOWN ACE HARDWARE
[P.O. # 9125275]
9/12/12 021644 Oct-02-2012 $17.57
MCCOY SALES CORP (PARKER STORE
[P.O. # 1210027]
5413683 Oct-23-2012 $67.70
MCCOY SALES CORP (PARKER STORE
[P.O. # 1210027]
5414455 Oct-23-2012 $76.56
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125610]
5259420 Oct-24-2012 $41.58
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
399398 00 Oct-31-2012 $119.10
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400817 00 Oct-31-2012 $76.12
Cedar Supply North Inc  Pole Purchase Viewed and Oct-31-2012 $8.99
Cedar Supply North Inc  Returned Pole Credit Vouc Oct-31-2012 $-3.00
MICHIE, KEVIN
[P.O. # 1210476]
1111 Emigh Repair Sprinkler Oct-31-2012 $14.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
401673 01 Oct-31-2012 $93.21
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400817 00 Oct-31-2012 $3.28
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400102 00 Oct-31-2012 $119.10
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
401147 00 Oct-31-2012 $39.70
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
401626 00 Oct-31-2012 $23.80
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $14.38
Total (of all records): $ 36,361.62