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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Electrical Parts expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 1211231]
Electrical supplies Nov-21-2012 $1,040.04
GRAINGER INC
[P.O. # 1211231]
Electrical supplies Nov-21-2012 $1,021.31
GRAINGER INC
[P.O. # 1211231]
Electrical supplies Nov-21-2012 $131.52
GRAINGER INC
[P.O. # 1211304]
Electrical supplies Nov-21-2012 $92.78
GRAINGER INC
[P.O. # 1211231]
Electrical supplies Nov-21-2012 $80.43
GRAINGER INC
[P.O. # 1211231]
Electrical supplies Nov-20-2012 $137.89
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Nov-19-2012 $9.92
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ELECTRICAL SUPPLIES Nov-19-2012 $236.02
FORT COLLINS WINLECTRIC CO
[P.O. # 1200268]
ELECTRICAL PARTS-PUMP STATIONS Nov-19-2012 $502.87
ISI WEST (INSTUMENT & SUPPLY W
[P.O. # 9125271]
OPTIFLUX 5000 SW FLOWMETERS Nov-19-2012 $4,476.00
ISI WEST (INSTUMENT & SUPPLY W
[P.O. # 9125271]
SHIPPING Nov-19-2012 $28.05
GRAINGER INC
[P.O. # 1210740]
Electrical supplies Nov-15-2012 $131.52
GRAINGER INC
[P.O. # 1210740]
Electrical supplies Nov-15-2012 $86.38
GRAINGER INC
[P.O. # 1210740]
Electrical supplies Nov-15-2012 $193.94
GRAINGER INC
[P.O. # 1210740]
Electrical supplies Nov-15-2012 $304.85
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Nov-08-2012 $15.84
Total (of all records): $ 46,019.38