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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
FORT COLLINS WINLECTRIC CO
[P.O. # 1400714]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $1,318.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1400714]
2014 BLANKET PURCHASE ORDER Apr-25-2014 $49.30
FORT COLLINS WINLECTRIC CO
[P.O. # 1400714]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $892.00
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Apr-14-2014 $132.59
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Apr-14-2014 $439.14
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Apr-14-2014 $133.64
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Apr-14-2014 $168.35
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Apr-14-2014 $14.76
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Apr-14-2014 $25.18
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Apr-14-2014 $302.07
Mettler Toledo Llc  Purchase Mettler Toledo L Mar-31-2014 $976.84
Rosemount Analytical Liq  Purchase Rosemount Analyt Mar-31-2014 $1,585.05
Wesco - # 6673  Purchase Wesco - # 6673 P Mar-31-2014 $829.34
Transcat Inc  Purchase Transcat Inc Pur Mar-31-2014 $489.91
Transcat Inc  Purchase Transcat Inc Pur Mar-31-2014 $269.96
FORT COLLINS WINLECTRIC CO
[P.O. # 1400714]
2014 BLANKET PURCHASE ORDER Mar-28-2014 $239.76
HACH COMPANY
[P.O. # 9140495]
EQUIPMENT REPAIRS Mar-21-2014 $715.00
HACH COMPANY
[P.O. # 9140495]
EQUIPMENT REPAIRS Mar-21-2014 $751.79
HACH COMPANY
[P.O. # 1402577]
Credit for returned reagent Mar-21-2014 $-860.00
HACH COMPANY
[P.O. # 9140495]
EQUIPMENT REPAIRS Mar-20-2014 $715.00
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Mar-06-2014 $269.73
GRAINGER INC
[P.O. # 1402039]
RETURNED BROKEN MERCHANDISE Mar-06-2014 $-269.73
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Mar-06-2014 $130.64
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Mar-06-2014 $89.80
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Mar-06-2014 $212.35
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
ELECTRICAL SUPPLIES Mar-06-2014 $134.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
ELECTRICAL SUPPLIES Mar-06-2014 $302.49
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Mar-06-2014 $0.48
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Mar-06-2014 $193.05
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Mar-06-2014 $9.20
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Mar-06-2014 $269.73
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
BATTERIES PLUS
[P.O. # 1401304]
BATTERIES FOR UPS 133 Feb-07-2014 $689.70
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-07-2014 $251.42
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-07-2014 $265.04
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-07-2014 $420.12
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-07-2014 $572.78
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Feb-07-2014 $26.20
Total (of all records): $ 164,917.35