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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9147434]
340135 & 340503 Dec-16-2014 $166.08
FORT COLLINS WINLECTRIC CO
[P.O. # 9147435]
439192-00 Dec-16-2014 $72.66
UNDERGROUND DEVICES INCORPORAT
[P.O. # 1409973]
8 PC - BS7685W2 Dec-09-2014 $2,484.24
FORT COLLINS WINLECTRIC CO
[P.O. # 9147286]
438058-00 Dec-09-2014 $2.86
UNDERGROUND DEVICES INCORPORAT
[P.O. # 1409973]
2 Ea - SS201S625 Band Dec-09-2014 $169.60
UNDERGROUND DEVICES INCORPORAT
[P.O. # 1409973]
Freight Dec-09-2014 $101.68
UNDERGROUND DEVICES INCORPORAT
[P.O. # 1409973]
1 Pkg - SS201B625 Buckle Dec-09-2014 $30.28
FORT COLLINS WINLECTRIC CO
[P.O. # 9147155]
437895-00&438821-00 Dec-05-2014 $896.69
FORT COLLINS WINLECTRIC CO
[P.O. # 9147155]
437895-00&438821-00 Dec-05-2014 $793.67
The Home Depot 1512  Purchase The Home Depot 1 Nov-28-2014 $13.97
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $45.26
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9146930]
141516 Nov-25-2014 $18.29
LINDSAY PRECAST INC
[P.O. # 9146751]
120981 Nov-19-2014 $-13,140.00
LINDSAY PRECAST INC
[P.O. # 9146752]
119719-A Nov-19-2014 $13,140.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9146699]
126-339656-00 Nov-17-2014 $43.04
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9146566]
143359 Nov-07-2014 $65.94
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9146500]
137249 Nov-05-2014 $138.17
DOWNTOWN ACE HARDWARE
[P.O. # 9146481]
044726 Nov-05-2014 $9.49
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9146479]
126-339378-00 Nov-05-2014 $78.32
JAX FARM & RANCH LLC
[P.O. # 9146510]
470246 Nov-05-2014 $131.98
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9146439]
126-338108-01 Nov-04-2014 $384.75
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9146441]
Invoice 4057371 Nov-04-2014 $9,451.16
COLORADO PRECAST CONCRETE
[P.O. # 9146475]
958250 Nov-04-2014 $62.60
Graybar Electric Company  Purchase Graybar Electric Oct-31-2014 $515.64
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2014 $39.84
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9146321]
126-338051-00 & 126-338108-00 Oct-28-2014 $62.49
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9146321]
126-338051-00 & 126-338108-00 Oct-28-2014 $225.49
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9146133]
126-338640-00 Oct-21-2014 $159.58
COLORADO PRECAST CONCRETE
[P.O. # 9145131]
2 Ea - 10 X 10 Precast Vaults Oct-21-2014 $16,448.20
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9146133]
126-338731-00 Oct-21-2014 $24.59
COLORADO PRECAST CONCRETE
[P.O. # 9145131]
Addendum to add 2 additional Oct-21-2014 $2,115.38
LINDSAY PRECAST INC
[P.O. # 9146005]
120409-A Oct-15-2014 $-13,140.00
LINDSAY PRECAST INC
[P.O. # 9146006]
119774 Oct-15-2014 $13,140.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9145883]
435442-00 Oct-13-2014 $493.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9145876]
435436-00 Oct-10-2014 $44.60
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145879]
126-337382-00 & 126-337396-00 Oct-10-2014 $19.49
COLORADO PRECAST CONCRETE
[P.O. # 9145877]
957639 Oct-10-2014 $913.75
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145879]
126-337382-00 & 126-337396-00 Oct-10-2014 $268.78
COLORADO PRECAST CONCRETE
[P.O. # 9145877]
957639 Oct-10-2014 $913.75
TURF MASTER LLC
[P.O. # 9145847]
2014 Light & Power Sod Oct-09-2014 $9.75
FORT COLLINS WINLECTRIC CO
[P.O. # 9145777]
435530-00 Oct-06-2014 $497.60
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2014 $100.69
Fort Collins Winlectrc  Purchase Fort Collins Win Sep-30-2014 $166.95
Graybar Electric Company  Purchase Graybar Electric Sep-30-2014 $1,082.49
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145616]
126-338198-00 Sep-27-2014 $254.59
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9145544]
Electric Services Sep-23-2014 $5,798.72
UNDERGROUND DEVICES INCORPORAT
[P.O. # 9145000]
3 pkgs SS201B625 Buckle Sep-23-2014 $90.84
UNDERGROUND DEVICES INCORPORAT
[P.O. # 9145000]
8 rolls SS201S625 Band Sep-23-2014 $678.40
UNDERGROUND DEVICES INCORPORAT
[P.O. # 9145000]
60 pc BS7503 Bore Spacers Sep-23-2014 $4,442.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9145478]
434857-00 Sep-22-2014 $759.16
Total (of all records): $ 5,312,370.64