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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
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $22.19
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $39.94
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $13.02
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
4005284-1 Mar-25-2013 $76.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
4004638-1 Mar-25-2013 $110.15
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
3988086-1 Mar-25-2013 $68.99
GRAINGER INC
[P.O. # 9131459]
Label tape Mar-20-2013 $3,000.00
QUEST INC
[P.O. # 9131457]
Hotstick Wipes Mar-20-2013 $265.04
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179000 Mar-20-2013 $182.40
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179032 Mar-20-2013 $36.50
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179211 Mar-20-2013 $123.80
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179499 Mar-20-2013 $154.00
METAL DISTRIBUTORS LLC
[P.O. # 9131462]
179611 Mar-20-2013 $76.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407683 00 Mar-18-2013 $26.25
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
407009 00 Mar-18-2013 $163.60
MINITMAN SUPPLY INC
[P.O. # 9131405]
Supplies Mar-18-2013 $475.62
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. # 9131412]
407303 00 Mar-18-2013 $55.30
FORT COLLINS WINLECTRIC CO
[P.O. # 9131412]
406500 00 Mar-18-2013 $426.66
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131411]
126-317507-00 Mar-18-2013 $32.77
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131411]
126-317199-00 Mar-18-2013 $322.88
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131411]
126-317548-00 Mar-18-2013 $186.45
MINITMAN SUPPLY INC
[P.O. # 9131405]
Supplies Mar-18-2013 $294.08
MINITMAN SUPPLY INC
[P.O. # 9131405]
Supplies Mar-18-2013 $637.99
C D FASTENERS INC
[P.O. # 9131389]
193738 Mar-14-2013 $59.68
C D FASTENERS INC
[P.O. # 9131246]
190721 Mar-06-2013 $19.03
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
405963 00 Mar-06-2013 $79.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
405922 00 Mar-06-2013 $320.85
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406334 00 Mar-06-2013 $225.77
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406317 00 Mar-06-2013 $144.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406496 00 Mar-06-2013 $241.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406631-00 Mar-06-2013 $213.18
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131245]
126-316784-00 Mar-06-2013 $481.40
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316799-00 Mar-06-2013 $302.85
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316819-00 Mar-06-2013 $157.12
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316551-00 Mar-06-2013 $585.01
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-317125-00 Mar-06-2013 $153.63
DOWNTOWN ACE HARDWARE
[P.O. # 9131251]
2/05/13 025791 Mar-06-2013 $5.79
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $6.93
Harbor Freight Tools 62  Purchase Harbor Freight T Feb-28-2013 $12.00
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $22.32
Wm Supercenter#5232  Purchase Wm Supercenter#5 Feb-28-2013 $9.88
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/22/13 025373 Feb-19-2013 $23.98
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/09/13 025013 Feb-19-2013 $35.42
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/09/13 025019 Feb-19-2013 $6.26
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/08/13 024961 Feb-19-2013 $4.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/22/13 025391 Feb-19-2013 $8.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
2/01/13 025707 Feb-19-2013 $4.79
GRAINGER INC
[P.O. # 9130807]
9026780537 Feb-06-2013 $45.54
Total (of all records): $ 19,225.40