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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. # 1404449]
Cl2 Electrical repair parts May-30-2014 $1,784.12
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-30-2014 $260.40
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-30-2014 $254.10
GRAINGER INC
[P.O. # 1404370]
Electrical repairs for T5-T6 May-20-2014 $1,412.73
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1404240]
Contactors for pre CO2 system May-19-2014 $829.34
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-19-2014 $417.90
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-19-2014 $28.80
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-19-2014 $232.20
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-09-2014 $49.06
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-09-2014 $459.90
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-06-2014 $229.08
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-06-2014 $9.42
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-06-2014 $221.65
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-06-2014 $103.03
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-06-2014 $72.81
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-06-2014 $24.12
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-06-2014 $31.30
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES May-06-2014 $34.22
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
ELECTRICAL SUPPLIES May-06-2014 $95.45
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
ELECTRICAL SUPPLIES May-06-2014 $147.78
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9140475]
ELECTRICAL SUPPLIES May-06-2014 $40.20
Rexel 3214  Electrical supplies Apr-30-2014 $875.17
Transcat Inc  Portable Energy Logger Apr-30-2014 $2,599.35
2457 Ced  Electrical repair parts Apr-30-2014 $10.41
Hach Company  Equipment calibration Apr-30-2014 $272.79
Rosemount Analytical Liq  pH cables Apr-30-2014 $855.33
Chemtrac Inc  Flow cell, ribbon cable, Apr-30-2014 $610.00
Analytical Technology In  pH sensor Apr-30-2014 $609.18
HACH COMPANY
[P.O. # 9140495]
EQUIPMENT REPAIRS Apr-25-2014 $510.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1400714]
ELECTRICAL PARTS-PUMP STATIONS Apr-25-2014 $475.56
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 $168.35
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Apr-14-2014 $302.07
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Apr-14-2014 $133.64
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Apr-14-2014 $25.18
GRAINGER INC
[P.O. # 9140469]
ELECTRICAL SUPPLIES Apr-14-2014 $14.76
Mettler Toledo Llc  Purchase Mettler Toledo L Mar-31-2014 $976.84
Transcat Inc  Purchase Transcat Inc Pur Mar-31-2014 $489.91
Transcat Inc  Purchase Transcat Inc Pur Mar-31-2014 $269.96
Wesco - # 6673  Purchase Wesco - # 6673 P Mar-31-2014 $829.34
Rosemount Analytical Liq  Purchase Rosemount Analyt Mar-31-2014 $1,585.05
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
Total (of all records): $ 174,530.76