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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
Fedex  Shipping equipment for re Apr-30-2012 $63.41
Fedexoffice 00016055  Credit due to tax charge Apr-30-2012 $-21.50
Hach Company  UV repair parts Purchase Apr-30-2012 $472.50
Liquid Solid Separations  Streaming current monitor Apr-30-2012 $555.00
Rosemount Analytical Liq  pH sensor Purchase Viewed Apr-30-2012 $1,732.83
Retrofitled.Com  LED light Purchase Viewed Apr-30-2012 $296.25
Interstate All Battery  UPS's Purchase Viewed and Apr-30-2012 $1,227.00
Automationdirect Com Inc  Transformers for UPS's Pu Apr-30-2012 $34.54
Turner Designs Hydroca  Lamp bulbs for hydrocarbo Apr-30-2012 $192.00
Transcat Inc  Calibration tool kit Purc Apr-30-2012 $343.80
Interstate All Battery  UPS batteries Purchase Vi Apr-30-2012 $1,227.00
Galvanic Applied Science  Parts for alkalinity anal Apr-30-2012 $61.34
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Apr-18-2012 $20.46
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Apr-18-2012 $34.50
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Apr-18-2012 $70.67
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Apr-04-2012 $137.36
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Apr-04-2012 $123.40
Total (of all records): $ 91,071.90