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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Electrical Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Josephs Hardware  electrical parts May-31-2013 $4.49
Wesco - # 6673  light switches May-31-2013 $103.56
The Light Center  downtown lights May-31-2013 $348.72
Downtown Ace Hardware  conduit parts (clock) May-31-2013 $11.66
Crescent Electric 126  light bulbs Apr-30-2013 $15.24
Crescent Electric 126  fountain lights Apr-30-2013 $19.36
The Home Depot 1512  parts for pond equip Mar-28-2013 $51.58
Amsan #420  bath tissue, trash bags & Mar-28-2013 $87.00
Crescent Electric 126  lamp Mar-28-2013 $14.52
Downtown Ace Hardware  light bulbs Mar-28-2013 $14.99
Downtown Ace Hardware  electric supplies for Gra Mar-28-2013 $11.28
Downtown Ace Hardware  outlet covers Mar-28-2013 $11.16
Downtown Ace Hardware  Credit Voucher Downtown A Mar-28-2013 $-5.00
Crescent Electric 126  light bulbs Purchase View Feb-28-2013 $22.10
Conserve A Watt- Denve  Light bulbs Purchase View Feb-28-2013 $64.14
Crescent Electric 126  lamps Purchase Viewed and Feb-28-2013 $237.00
Crescent Electric 126  lamp Purchase Viewed and Feb-28-2013 $101.87
C D Fasteners  hardware Dec-28-2012 $7.80
Crescent Electric 126  lamp Dec-28-2012 $52.90
Wesco - # 6673  lamps Dec-28-2012 $238.68
Downtown Ace Hardware  recepticle cover Dec-28-2012 $17.47
Crescent Electric 126  lamps Dec-28-2012 $191.88
Crescent Electric 126  light bulbs Dec-28-2012 $766.96
Conserve A Watt- Denve  Light bulbs Dec-28-2012 $139.00
C D Fasteners  hardware Dec-28-2012 $13.00
Conserve A Watt- Denve  light bulbs Purchase View Nov-30-2012 $89.94
Amsan #420  trash & restroom supplies Nov-30-2012 $166.68
Michaels #9976  Tape for lights Purchase Nov-30-2012 $35.36
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $19.94
Wesco - # 6673  lamp Purchase Viewed and Nov-30-2012 $139.23
Crescent Electric 126  light bulbs Purchase View Nov-30-2012 $1,231.60
Crescent Electric 126  trail counter box Purchas Oct-31-2012 $65.91
The Home Depot #1544  Electrical Supplies Purch Oct-31-2012 $168.69
Metal Distributors  Eletrical Supplies Purcha Oct-31-2012 $27.90
Harbor Freight Tools 62  Electrical Supplies Purch Oct-31-2012 $23.91
The Home Depot #1544  outlet cover Purchase Vie Oct-31-2012 $11.97
Crescent Electric 126  outlet cover Purchase Vie Oct-31-2012 $11.22
Crescent Electric 126  outlet covers Purchase Vi Oct-31-2012 $25.08
KING LUMINAIRE CO INC
[P.O. # 1206685]
Entry Lights Oct-22-2012 $-3,582.00
Crescent Electric 126  electric box Purchase Vie Sep-28-2012 $57.37
Best Buy Mht 00002253  Supplies Purchase Viewed Sep-28-2012 $24.99
Crescent Electric 126  Trail counters Purchase V Aug-31-2012 $175.76
King Luminaire Co  light replacement Purchas Aug-31-2012 $3,582.00
Northern Colorado Paper  trash bags and restroom s Aug-31-2012 $180.03
Collins Communications  controll antenna Purchase Aug-31-2012 $192.94
Mountain States Electrncs  controller fuses Purchase Aug-31-2012 $15.00
Clays Ace Hardware  Aerator fuses Purchase Vi Aug-31-2012 $6.49
Total (of all records): $ 5,211.37