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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
2457 Ced  Electrical supplies Purch Jan-31-2014 $245.00
Graybar Electric Company  Electrical supplies Purch Jan-31-2014 $1,013.60
Graybar Electric Company  Electrical supplies Purch Jan-31-2014 $-1,013.60
2457 Ced  Credit for returned light Jan-31-2014 $-125.00
2457 Ced  Electrical supplies Purch Jan-31-2014 $-245.00
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
OFFICESCAPES SCOTT RICE
[P.O. # 1311312]
Leap stool for Electrical shop Dec-27-2013 $853.23
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Dec-27-2013 $559.97
HACH COMPANY
[P.O. # 1311049]
Equipment repair Dec-20-2013 $1,059.37
GRAINGER INC
[P.O. # 1311180]
Electrical supplies Dec-20-2013 $809.00
GRAINGER INC
[P.O. # 1311180]
Electrical supplies Dec-20-2013 $409.50
GRAINGER INC
[P.O. # 1311180]
Electrical supplies Dec-20-2013 $270.50
GRAINGER INC
[P.O. # 1311180]
Electrical supplies Dec-20-2013 $213.40
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. # 9130417]
ELECTRICAL SUPPLIES Dec-20-2013 $12.58
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 $562.14
GRAINGER INC
[P.O. # 1310659]
Electrical supplies & equip. Dec-09-2013 $522.30
GRAINGER INC
[P.O. # 1310659]
Electrical supplies & equip. Dec-09-2013 $8.67
GRAINGER INC
[P.O. # 1310659]
Electrical supplies & equip. Dec-09-2013 $135.59
GRAINGER INC
[P.O. # 1310659]
Electrical supplies & equip. Dec-09-2013 $38.20
GRAINGER INC
[P.O. # 1310659]
Electrical supplies & equip. Dec-09-2013 $217.56
GRAINGER INC
[P.O. # 1310659]
Electrical supplies & equip. Dec-09-2013 $744.24
GE ENERGY SERVICES
[P.O. # 1309925]
Relay repair - site visit by Dec-05-2013 $2,375.00
Hellman Supply Solutions  Sensors and installation/ Nov-29-2013 $409.00
Flir Commercial System  Alkalinity repair and ele Nov-29-2013 $1,850.00
Galvanic Applied Science  Analyzer parts Purchase V Nov-29-2013 $2,223.20
HACH COMPANY
[P.O. # 1310079]
FLUORIDE ELECTRODE Nov-27-2013 $1,056.93
HACH COMPANY
[P.O. # 1309987]
REPAIR OF EQUIPMENT Nov-27-2013 $385.39
GRAINGER INC
[P.O. # 1310078]
ELECTRICAL SUPPLIES Nov-27-2013 $506.10
GRAINGER INC
[P.O. # 1310078]
ELECTRICAL SUPPLIES Nov-27-2013 $47.32
GRAINGER INC
[P.O. # 1310078]
ELECTRICAL SUPPLIES Nov-27-2013 $181.30
GRAINGER INC
[P.O. # 1310078]
ELECTRICAL SUPPLIES Nov-27-2013 $288.32
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
ELEC. PARTS FOR PUMP STATIONS Nov-18-2013 $115.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1309567]
ELECTRICAL EQUIPMENT Nov-08-2013 $2,287.50
2457 Ced  Purchase 2457 Ced Purchas Oct-31-2013 $138.48
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2013 $165.77
Electro-Switch Corp  Purchase Electro-Switch C Oct-31-2013 $91.54
American Waterworks  Purchase American Waterwo Oct-31-2013 $170.00
Larimer Electric Motor Co  Purchase Larimer Electric Oct-31-2013 $175.95
GRAINGER INC
[P.O. # 1308826]
CREDIT FOR RETURN Oct-15-2013 $-24.20
MID-STATES SUPPLY CO INC
[P.O. # 1308830]
PROBE TUBE-INTAKE Oct-15-2013 $357.20
Total (of all records): $ 164,917.35