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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
Downtown Ace Hardware  wire for sensor Sep-30-2013 $27.79
Downtown Ace Hardware  outlet cover Sep-30-2013 $26.48
Ww Grainger  light bulbs Sep-30-2013 $31.26
Conserve A Watt- Denve  lilght bulbs Sep-30-2013 $766.56
Crescent Electric 126  electrical covers Purchas Aug-30-2013 $93.92
Crescent Electric 126  lamp repair Purchase View Aug-30-2013 $224.71
Conserve A Watt- Denve  light bulbs Jul-31-2013 $574.92
Conserve A Watt- Denve  light bulbs Purchase View Jun-28-2013 $140.40
Ww Grainger  light bulbs Purchase View Jun-28-2013 $2.24
Mountain States Electrncs  fuses for pumps Purchase Jun-28-2013 $7.00
Discount Audio Inc  Equipment Rental Purchas Jun-28-2013 $28.00
Josephs Hardware  batteries Purchase Viewed Jun-28-2013 $52.16
Wesco - # 6673  light switches May-31-2013 $103.56
The Light Center  downtown lights May-31-2013 $348.72
Josephs Hardware  electrical parts May-31-2013 $4.49
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
Crescent Electric 126  lamp Mar-28-2013 $14.52
Downtown Ace Hardware  Credit Voucher Downtown A Mar-28-2013 $-5.00
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  light bulbs Mar-28-2013 $14.99
Amsan #420  bath tissue, trash bags & Mar-28-2013 $87.00
Crescent Electric 126  light bulbs Purchase View Feb-28-2013 $22.10
Crescent Electric 126  lamps Purchase Viewed and Feb-28-2013 $237.00
Crescent Electric 126  lamp Purchase Viewed and Feb-28-2013 $101.87
Conserve A Watt- Denve  Light bulbs Purchase View Feb-28-2013 $64.14
Total (of all records): $ 3,089.11