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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
GRAINGER INC
[P.O. # 9150599]
ELECTRICAL SUPPLIES Feb-11-2015 $716.31
Crescent Electric 126  Electrical supplies Purch Jan-30-2015 $30.32
The Home Depot #1544  WQL repair Purchase Viewe Jan-30-2015 $73.28
Paypal  electrical parts Purchase Jan-30-2015 $43.50
Crescent Electric 126  Electrical supplies for r Dec-31-2014 $99.56
Crescent Electric 126  Credit for incorrect char Dec-31-2014 $-99.56
Crescent Electric 126  Electrical supplies for r Dec-31-2014 $69.24
Rosemount Analytical Liq  pH probes Purchase Viewed Dec-31-2014 $1,620.52
Chemtrac Inc  UV lamps Purchase Viewed Dec-31-2014 $240.00
MID-STATES SUPPLY CO INC
[P.O. # 9140476]
Electrical parts Dec-29-2014 $149.78
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-29-2014 $59.64
CONSOLIDATED ELECTRICAL
[P.O. # 1411635]
Electrical supplies and equip. Dec-29-2014 $825.00
GRAINGER INC
[P.O. # 1411637]
Credit-return of LED fixture Dec-29-2014 $-360.18
GRAINGER INC
[P.O. # 1411637]
LED fixture Dec-29-2014 $360.18
CONSOLIDATED ELECTRICAL
[P.O. # 1411635]
Electrical supplies and equip. Dec-29-2014 $637.76
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-22-2014 $19.52
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-22-2014 $112.51
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-22-2014 $1,080.54
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-19-2014 $27.52
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Dec-19-2014 $75.59
FORT COLLINS WINLECTRIC CO
[P.O. # 1400714]
2014 BLANKET PURCHASE ORDER Dec-15-2014 $119.17
HACH COMPANY
[P.O. # 9140495]
Addendum to add funds Dec-09-2014 $893.77
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
ELECTRICAL SUPPLIES Dec-08-2014 $1,278.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
ELECTRICAL SUPPLIES Dec-08-2014 $263.15
HACH COMPANY
[P.O. # 9140495]
Addendum to add funds Dec-08-2014 $363.00
HACH COMPANY
[P.O. # 9140495]
Addendum to add funds Dec-08-2014 $399.79
CONSOLIDATED ELECTRICAL
[P.O. # 1410737]
Electrical parts Dec-05-2014 $1,490.00
HACH COMPANY
[P.O. # 9140495]
Addendum to add funds Dec-05-2014 $2,277.39
HACH COMPANY
[P.O. # 9140495]
Addendum to add funds Dec-05-2014 $148.64
HACH COMPANY
[P.O. # 1410417]
Equipment supplies Dec-02-2014 $31.75
HACH COMPANY
[P.O. # 1410417]
Equipment supplies Dec-02-2014 $748.00
HACH COMPANY
[P.O. # 1410417]
Equipment supplies Dec-02-2014 $633.27
Www.Atbatt.Com  Radio batteries Purchase Nov-28-2014 $60.15
Jax Outdoor Gear  Electrical supplies Purch Nov-28-2014 $69.99
1000bulbs.Com  LED lights Purchase Viewe Nov-28-2014 $349.42
Rosemount Analytical Liq  pH probes Purchase Viewed Nov-28-2014 $2,587.21
Graybar Electric Company  PLC parts Purchase Viewed Nov-28-2014 $4,717.22
Wesco - # 6673  Oil Tight Punch Purchase Nov-28-2014 $339.36
HACH COMPANY
[P.O. # 1409926]
Parts for Fluoride Analyzer Nov-14-2014 $1,406.39
HACH COMPANY
[P.O. # 1409708]
Instrumentation for PVSS Nov-05-2014 $4,728.47
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Nov-05-2014 $48.62
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Nov-05-2014 $113.07
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Nov-05-2014 $107.48
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Nov-05-2014 $103.65
GRAINGER INC
[P.O. # 1409925]
Credits-eturned merchandise Nov-05-2014 $-51.90
GRAINGER INC
[P.O. # 1409925]
Credits-eturned merchandise Nov-05-2014 $-28.50
Best Buy Mht 00002253  Sandisks - wrong kind - r Oct-31-2014 $149.98
Best Buy Mht 00002253  Sandisks - wrong kind - r Oct-31-2014 $-149.98
Walgreens #7252  Sandisk for camera Purcha Oct-31-2014 $39.99
Galvanic Applied Science  Sample inlet valve - Alka Oct-31-2014 $435.01
Total (of all records): $ 164,917.35