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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Electrical Parts expenses (you are here)
Vendor/Payee Comments Date Amount
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ELECTRICAL SUPPLIES Aug-21-2012 $117.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ELECTRICAL SUPPLIES Aug-21-2012 $402.63
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ELECTRICAL SUPPLIES Aug-21-2012 $115.88
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Aug-21-2012 $130.32
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Aug-10-2012 $24.92
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Aug-10-2012 $187.79
HACH COMPANY
[P.O. # 9124054]
EXTENSION PIPE 1.8M WITH Aug-07-2012 $380.00
HACH COMPANY
[P.O. # 9124054]
KTO: SOLITAX sc WIPER Aug-02-2012 $4,847.85
HACH COMPANY
[P.O. # 9124054]
%%KTO: INSTALL TDS NITRATE Aug-02-2012 $510.15
FORT COLLINS WINLECTRIC CO
[P.O. # 1200268]
ELECTRICAL PARTS-PUMP STATIONS Aug-02-2012 $89.24
HACH COMPANY
[P.O. # 9124054]
SHIPPING Aug-02-2012 $99.95
FORT COLLINS WINLECTRIC CO
[P.O. # 1200268]
2012 BLANKET PURCHASE ORDER Aug-02-2012 $510.00
Total (of all records): $ 69,594.68