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
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $28.22
Oreilly Auto 00027250  Purchase Oreilly Auto 000 May-31-2013 $4.58
Water Sorb  Purchase Water Sorb May-31-2013 $263.41
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $12.84
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9132767]
85600 May-29-2013 $576.00
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
FORT COLLINS WINLECTRIC CO
[P.O. # 9132748]
409440 99 May-29-2013 $-196.68
GRAINGER INC
[P.O. # 9132771]
Signs May-29-2013 $155.28
MINITMAN SUPPLY INC
[P.O. # 9132769]
8806 May-29-2013 $323.58
METAL DISTRIBUTORS LLC
[P.O. # 9132759]
metal May-29-2013 $39.50
METAL DISTRIBUTORS LLC
[P.O. # 9132759]
metal May-29-2013 $8.00
GRAINGER INC
[P.O. # 9132771]
Signs May-29-2013 $40.56
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9132744]
4002556-1 May-28-2013 $20.88
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132709]
Utility Supplies May-24-2013 $88.03
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132709]
Utility Supplies May-24-2013 $368.25
GRAINGER INC
[P.O. # 9132710]
Credit May-24-2013 $-16.72
GRAINGER INC
[P.O. # 9132710]
Utility Supplies May-24-2013 $35.11
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
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
409484 00 May-21-2013 $163.69
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
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1302452]
Connectors May-21-2013 $430.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9132570]
4013309-1 May-20-2013 $55.35
ALTEC INDUSTRIES INC
[P.O. # 9132409]
10056926 May-14-2013 $426.39
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
MINITMAN SUPPLY INC
[P.O. # 9132408]
8501 May-14-2013 $475.40
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
026754 May-13-2013 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/11/13 026832 May-13-2013 $36.97
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]
3/14/13 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]
3/06/13 026699 May-13-2013 $6.99
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
Total (of all records): $ 50,339.31