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Departments Parks Electrical Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Crescent Electric 126 kiosk light Sep-30-2014 $67.44
Crescent Electric 126 Purchase Crescent Electri Sep-30-2014 $166.08
Mountain States Electrncs fuses Sep-30-2014 $7.00
Ww Grainger light bulb Purchase Viewe Oct-31-2014 $39.14
Downtown Ace Hardware electrical supplies Purch Oct-31-2014 $9.98
Conserve A Watt Lighting light bulbs Purchase View Oct-31-2014 $50.00
Clays Ace Hardware wire Purchase Viewed and Oct-31-2014 $14.85
Clays Ace Hardware wire Purchase Viewed and Oct-31-2014 $35.55
The Home Depot 1512 outlet covers Purchase Vi Nov-28-2014 $13.96
Ww Grainger light bulbs Purchase View Nov-28-2014 $29.54
Crescent Electric 126 electric supplies Purchas Nov-28-2014 $139.14
Conserve A Watt- Denve tennis lights Purchase Vi Nov-28-2014 $1,034.10
Conserve A Watt Lighting light bulbs Purchase View Nov-28-2014 $71.40
Cps Distributors Inc Foc light landscape for flag Dec-31-2014 $146.88
Crescent Electric 126 light sensor Purchase Vie Jan-30-2015 $8.53
The Home Depot #1544 electrical parts Credit V Jan-30-2015 $-8.80
The Home Depot #1544 electrical parts Purchase Jan-30-2015 $22.72
The Home Depot #1544 electrical parts Purchase Jan-30-2015 $123.73
BATTERIES PLUS
[P.O. # 1501013]
Return Jan-30-2015 $-73.50
Crescent Electric 126 lamp repairs Purchase Vie Jan-30-2015 $164.98
Crescent Electric 126 lamp repairs Purchase Vie Jan-30-2015 $58.50
Fort Collins Winlectrc LED lights Purchase Viewe Jan-30-2015 $4,003.78
Josephs Hardware outlet cover Purchase Vie Feb-27-2015 $15.29
Crescent Electric 126 electrical parts Purchase Feb-27-2015 $40.86
Crescent Electric 126 electric parts Purchase V Mar-31-2015 $139.98
Downtown Ace Hardware bulbs Purchase Viewed and Mar-31-2015 $20.98
HIGH SIERRA ELECTRONICS
[P.O. # 1503357]
Pond Sensor Apr-21-2015 $1,227.00
2457 Ced hand dryer May-29-2015 $520.11
Conserve A Watt- Denve light bulbs May-29-2015 $90.24
Conserve A Watt- Denve light bulbs May-29-2015 $136.12
Radioshack Cor00186411 scoreboard parts May-29-2015 $28.98
Supplyworks Corp restroom and trash suppli May-29-2015 $251.75
The Home Depot 1512 lights bulbs Jun-30-2015 $17.64
The Home Depot 1512 light ballasts Jun-30-2015 $35.94
Ww Grainger repair Jun-30-2015 $21.76
Supplyworks Corp restroom supplies and pap Jun-30-2015 $130.54
Downtown Ace Hardware GFI cover Purchase Viewed Jul-31-2015 $7.49
Downtown Ace Hardware recepticle Purchase Viewe Jul-31-2015 $38.75
Mountain State Electron fuses Purchase Viewed and Jul-31-2015 $2.10
Ww Grainger light bulbs Purchase View Aug-31-2015 $7.88
Mountain State Electron irrigation repair Purchas Aug-31-2015 $7.00
2457 Ced electric repair Purchase Aug-31-2015 $59.36
Downtown Ace Hardware electrical parts Purchase Aug-31-2015 $67.45
CRESCENT ELECTRIC 126 lights Sep-30-2015 $198.25
MOUNTAIN STATE ELECTRON Fuses Sep-30-2015 $4.45
POUDRE VALLEY COOP Electrical connections Sep-30-2015 $37.91
CRESCENT ELECTRIC 126 lights Oct-30-2015 $345.26
THE HOME DEPOT 1512 Outlet covers Nov-30-2015 $38.39
CRESCENT ELECTRIC 126 Light Bulbs Nov-30-2015 $156.17
THE HOME DEPOT 1512 lumber Nov-30-2015 $95.91
CRESCENT ELECTRIC 126 Light bulbs Nov-30-2015 $360.68
LOWES #02697* electrical parts Nov-30-2015 $16.94
RADIOSHACK COR00186411 Irrigation controller fus Dec-29-2015 $6.98
HARBOR FREIGHT TOOLS 62 paint supplies / electric Dec-29-2015 $28.95
LOWES #02697* outlet covers Dec-29-2015 $20.99
2457 CED light bulbs for Vermont U Jan-28-2016 $33.10
JOSEPH'S HARDWARE contact cleaner Jan-28-2016 $14.84
CRESCENT ELECTRIC 126 Light bulbs for Tenny all Jan-28-2016 $66.08
THE HOME DEPOT #1544 light blubs Soft Gold Res Feb-29-2016 $19.97
WW GRAINGER Credit WW GRAINGER Feb-29-2016 $-230.64
CLAY'S ACE HARDWARE Light bulbs Feb-29-2016 $15.00
CLAY'S ACE HARDWARE Light bulbs Feb-29-2016 $17.88
CRESCENT ELECTRIC 126 Light bulbs for Tenney Al Feb-29-2016 $59.89
THE HOME DEPOT 1512 Electrical Supplies Feb-29-2016 $23.00
WW GRAINGER Light Bulbs Feb-29-2016 $219.36
WW GRAINGER Light bulbs and grinder Feb-29-2016 $230.64
CRESCENT ELECTRIC 126 LED lights for Oak street Feb-29-2016 $159.84
CONSERVE A WATT- DENVER P light bulbs Mar-31-2016 $18.14
CRESCENT ELECTRIC 126 Light bulbs Apr-29-2016 $330.19
THE HOME DEPOT #1544 Elec. Tape Apr-29-2016 $5.10
THE HOME DEPOT 1512 Ground wire for irrigatio Apr-29-2016 $14.99
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1604897]
Repairs May-24-2016 $355.70
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1604896]
Repairs May-24-2016 $491.50
CRESCENT ELECTRIC 126 Credit CRESCENT ELECTRIC May-31-2016 $-1,252.49
CRESCENT ELECTRIC 126 Light bulbs May-31-2016 $52.00
CRESCENT ELECTRIC 126 tennis lights May-31-2016 $318.24
THE HOME DEPOT 1512 electrical outlet covers May-31-2016 $20.94
THE HOME DEPOT 1512 parts to wire new pond co May-31-2016 $25.74
FIERO FLUID POWER new pond compressor May-31-2016 $535.83
FIERO FLUID POWER pond compressor parts May-31-2016 $239.62
FIERO FLUID POWER pond compressor parts May-31-2016 $21.33
DOWNTOWN ACE HARDWARE light bulbs for RR at Lee May-31-2016 $9.98
CRESCENT ELECTRIC 126 pedestrian lights May-31-2016 $1,252.49
CRESCENT ELECTRIC 126 Light bulbs May-31-2016 $144.00
CONSERVE A WATT- DENVER P Light Bulbs for stew case May-31-2016 $63.66
CRESCENT ELECTRIC 126 flourescent light bulbs May-31-2016 $20.21
CONSERVE A WATT- DENVER P Light Bulbs for stew case May-31-2016 $36.28
C P S DISTRIBUTORS INC
[P.O. # 9163791]
2293144-00 Jun-16-2016 $-292.50
C P S DISTRIBUTORS INC
[P.O. # 9163790]
2280437-00 Jun-16-2016 $2,062.50
CRESCENT ELECTRIC 126 On/Off tripper pins for T Jun-30-2016 $14.90
DOWNTOWN ACE HDWE Greenbriar Playground noi Jun-30-2016 $14.99
FT COLLINS SPRINKLER direct bury splices for w Jun-30-2016 $90.00
AQUALSOL CONTROLLERS INC water controller test pro Jun-30-2016 $939.65
WESCO - # 6673 relays for oak street pla Jul-31-2016 $102.60
PAYPAL *BALTIINTERN mother board Jul-31-2016 $667.54
MOUNTAIN STATE ELECTRON toro satellite fuses Jul-31-2016 $14.00
CLAY'S ACE HARDWARE 9 volt battery for soleno Jul-31-2016 $9.49
SPECTRUM CORPORATION LED cluster replacement. Jul-31-2016 $113.38
C P S DISTRIBUTORS INC
[P.O. # 9163791]
2293144-00 Aug-11-2016 $292.50
CONSERVE A WATT LIGHTING Light bulbs Aug-29-2016 $144.90
THE HOME DEPOT #1544 electrical outlet assy. Aug-29-2016 $6.87
MOUNTAIN STATE ELECTRON submersible pump repair Aug-29-2016 $450.00
RADIOSHACK COR00134312 Cables for CP sound equip Aug-29-2016 $77.43
WAL-MART #3177 USP cord for score board Aug-29-2016 $12.88
Total (of all records): $ 18,356.64