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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Electrical Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
ELECTRICAL SUPPLIES Mar-06-2014 $302.49
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
ELECTRICAL SUPPLIES Mar-06-2014 $134.14
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Mar-06-2014 $212.35
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Mar-06-2014 $89.80
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-28-2014 $61.50
BATTERIES PLUS
[P.O. # 1400830]
BATTERIES - ELECTRICAL Feb-28-2014 $39.98
Analytical Technology In  Sample inlet filter Purch Feb-27-2014 $108.12
The Home Depot #1544  Keyed extension Purchase Feb-27-2014 $9.96
Jax Ranch & Home  Propane for Goathill Purc Feb-27-2014 $13.72
HACH COMPANY
[P.O. # 9140495]
EQUIPMENT REPAIRS Feb-25-2014 $1,244.35
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-25-2014 $18.80
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-19-2014 $-302.28
GRAINGER INC
[P.O. # 1311180]
Electrical supplies Feb-19-2014 $-270.50
HACH COMPANY
[P.O. # 9140495]
EQUIPMENT REPAIRS Feb-07-2014 $1,925.35
FORT COLLINS WINLECTRIC CO
[P.O. # 1400714]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $1,308.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1401307]
LED LIGHTS (EMS)-FILTERS 1-8 Feb-07-2014 $3,804.44
FORT COLLINS WINLECTRIC CO
[P.O. # 1401306]
LED LIGHTS (EMS)-Filters 9-23 Feb-07-2014 $3,328.89
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-07-2014 $572.78
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-07-2014 $420.12
BATTERIES PLUS
[P.O. # 1401304]
BATTERIES FOR UPS 133 Feb-07-2014 $689.70
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-07-2014 $265.04
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-07-2014 $251.42
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-07-2014 $26.20
2457 Ced  Electrical supplies Purch Jan-31-2014 $245.00
Graybar Electric Company  Electrical supplies Purch Jan-31-2014 $1,013.60
2457 Ced  Electrical supplies Purch Jan-31-2014 $-245.00
2457 Ced  Credit for returned light Jan-31-2014 $-125.00
Graybar Electric Company  Electrical supplies Purch Jan-31-2014 $-1,013.60
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Jan-24-2014 $302.28
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Dec-31-2013 $-12.58
2457 Ced  Electrical supplies Purch Dec-30-2013 $245.00
Graybar Electric Company  Electrical supplies Purch Dec-30-2013 $1,013.60
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Dec-27-2013 $559.97
OFFICESCAPES SCOTT RICE
[P.O. # 1311312]
Leap stool for Electrical shop Dec-27-2013 $853.23
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Dec-20-2013 $12.58
HACH COMPANY
[P.O. # 1311049]
Equipment repair Dec-20-2013 $1,059.37
GRAINGER INC
[P.O. # 1311180]
Electrical supplies Dec-20-2013 $281.40
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Dec-20-2013 $45.05
GRAINGER INC
[P.O. # 1311180]
Electrical supplies Dec-20-2013 $213.40
GRAINGER INC
[P.O. # 1311180]
Electrical supplies Dec-20-2013 $409.50
GRAINGER INC
[P.O. # 1311180]
Electrical supplies Dec-20-2013 $809.00
GRAINGER INC
[P.O. # 1311180]
Electrical supplies Dec-20-2013 $270.50
HACH COMPANY
[P.O. # 1310638]
Chlorine resid. units repair Dec-09-2013 $3,539.25
HACH COMPANY
[P.O. # 1310640]
Equipment repair Dec-09-2013 $1,267.01
GRAINGER INC
[P.O. # 1310661]
Electrical supplies Dec-09-2013 $76.20
GRAINGER INC
[P.O. # 1310650]
Credit-returned merchandise Dec-09-2013 $-211.36
GRAINGER INC
[P.O. # 1310661]
Electrical supplies Dec-09-2013 $482.33
GRAINGER INC
[P.O. # 1310659]
Electrical supplies & equip. Dec-09-2013 $135.59
GRAINGER INC
[P.O. # 1310659]
Electrical supplies & equip. Dec-09-2013 $8.67
GRAINGER INC
[P.O. # 1310659]
Electrical supplies & equip. Dec-09-2013 $38.20
Total (of all records): $ 180,747.47