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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
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Sep-27-2012 $89.43
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Sep-27-2012 $73.98
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ELECTRICAL SUPPLIES Sep-27-2012 $24.14
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Sep-27-2012 $20.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ELECTRICAL SUPPLIES Sep-27-2012 $167.21
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Sep-17-2012 $101.55
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Sep-11-2012 $-187.79
HACH COMPANY
[P.O. # 9124340]
HACH ENGINEERING SYSTEMS Sep-04-2012 $4,350.00
Total (of all records): $ 52,483.16