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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9123823]
126-304774-01 Jul-06-2012 $61.63
FORT COLLINS WINLECTRIC CO
[P.O. # 9123822]
395632-00 Jul-06-2012 $290.47
FORT COLLINS WINLECTRIC CO
[P.O. # 9123822]
394811-00 Jul-06-2012 $66.51
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9123823]
126-307192-00 Jul-06-2012 $322.41
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9123823]
126-307231-00 Jul-06-2012 $1,556.12
FORT COLLINS WINLECTRIC CO
[P.O. # 9123822]
395013-00 Jul-06-2012 $82.30
FORT COLLINS WINLECTRIC CO
[P.O. # 9123822]
395120-00 Jul-06-2012 $13.90
FORT COLLINS WINLECTRIC CO
[P.O. # 9123822]
395478-00 Jul-06-2012 $32.43
FORT COLLINS WINLECTRIC CO
[P.O. # 9123822]
395273-00 Jul-06-2012 $26.50
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9123823]
126-306903-00 Jul-06-2012 $150.91
GRAINGER INC
[P.O. # 9123813]
Rod w/ Accessories Jul-05-2012 $395.90
COLORADO PRECAST CONCRETE
[P.O. # 9123797]
Vault Lid Jul-05-2012 $1,618.87
COLORADO PRECAST CONCRETE
[P.O. # 9123797]
Vault Lid Jul-05-2012 $1,618.87
COLORADO PRECAST CONCRETE
[P.O. # 9123797]
Vault Risers/Additional Items Jul-05-2012 $5,630.85
COLORADO PRECAST CONCRETE
[P.O. # 9123797]
Vault Risers/Additional Items Jul-05-2012 $5,630.85
COLORADO PRECAST CONCRETE
[P.O. # 9123797]
Vault Risers/Additional Items Jul-05-2012 $5,630.85
COLORADO PRECAST CONCRETE
[P.O. # 9123797]
Vault Risers/Additional Items Jul-05-2012 $5,630.85
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9123811]
43109300 Jul-05-2012 $86.52
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9123810]
087376 Jul-05-2012 $33.03
COLORADO PRECAST CONCRETE
[P.O. # 9123797]
Vault Lid Jul-05-2012 $1,698.16
COLORADO PRECAST CONCRETE
[P.O. # 9123797]
Vault Lid Jul-05-2012 $1,671.73
C P S DISTRIBUTORS INC
[P.O. # 9123777]
1579288-00 Jul-02-2012 $53.96
Total (of all records): $ 8,035,077.37