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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. # 9130417]
ELECTRICAL SUPPLIES Mar-05-2013 $18.80
Hach Company  Turb. bulbs and rebuild k Feb-28-2013 $1,825.95
Heat-Line  Heat trace for Goathill R Feb-28-2013 $246.65
Magnatag  I & E Shop white board Pu Feb-28-2013 $943.76
Rosemount Measure  Flowmeter Purchase Viewed Feb-28-2013 $2,233.20
Rosemount Analytical Liq  pH probe for sanitary lif Feb-28-2013 $825.46
Graybar Electric Company  CPU battery for electrica Feb-28-2013 $1,743.43
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 1301930]
3 Gas Meters Feb-26-2013 $2,661.00
HACH COMPANY
[P.O. # 1301689]
Sample Heater 115VAC Feb-26-2013 $1,817.95
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $90.79
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-20-2013 $482.40
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-20-2013 $380.70
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
ELECTRICAL SUPPLIES Feb-20-2013 $621.80
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-20-2013 $37.61
FORT COLLINS WINLECTRIC CO
[P.O. # 1300590]
2013 BLANKET PURCHASE ORDER Feb-14-2013 $81.84
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-14-2013 $127.45
LAERIE INC
[P.O. # 1301228]
Calibration of meters Feb-14-2013 $538.00
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-04-2013 $284.15
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-04-2013 $17.12
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-04-2013 $370.44
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-04-2013 $39.66
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-04-2013 $135.53
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-04-2013 $46.90
GRAINGER INC
[P.O. # 9130417]
ELECTRICAL SUPPLIES Feb-04-2013 $1,142.10
Hach Company  Supplies for equipment Jan-31-2013 $473.29
Gopro *www.Gopro.Com  Camera for EMS program Jan-31-2013 $524.71
Best Buy Mht 00002253  Sound system supplies for Jan-31-2013 $9.99
Best Buy Mht 00002253  Sound system supplies for Jan-31-2013 $4.99
Energy Focus, Inc.  Flagpole lights Jan-31-2013 $818.26
Energy Focus, Inc.  Flagpole lights Jan-31-2013 $277.00
Monoprice Inc  Wiring for Admin Conferen Jan-31-2013 $36.28
Total (of all records): $ 32,755.50