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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 Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Lock and Keys Oct-24-2012 $24.76
Interstate All Battery  Booster Cable Purchase Vi Oct-31-2012 $61.20
DOWNTOWN ACE HARDWARE
[P.O. # 9126075]
Decorations Nov-26-2012 $48.47
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126164]
126-313590-00 Nov-30-2012 $83.61
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126164]
126-313702-00 Nov-30-2012 $36.64
FORT COLLINS WINLECTRIC CO
[P.O. # 9130425]
Christmas Lighting Jan-15-2013 $159.01
Sears  Water Filter/ Returned Jan-31-2013 $44.98
SAM'S CLUB DIRECT
[P.O. # 9130704]
JAN 2013 004364 Feb-01-2013 $55.98
PET PICK-UPS
[P.O. # 1301257]
Recycled Mitts - Pet Pickups Feb-05-2013 $385.53
Sears  Returned Water Filter Cre Feb-28-2013 $-44.98
PET PICK-UPS
[P.O. # 1302642]
Pick-Ups - Recycled Mitts Mar-25-2013 $383.78
King Architecturl Metals  Balisters for Plaques Mar-28-2013 $65.25
Total (of all records): $ 1,304.23