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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. # 9120024]
ELECTRICAL SUPPLIES Sep-27-2012 $89.43
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Sep-27-2012 $73.98
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Sep-27-2012 $20.47
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ELECTRICAL SUPPLIES Sep-27-2012 $24.14
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ELECTRICAL SUPPLIES Sep-27-2012 $167.21
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Sep-17-2012 $101.55
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Sep-11-2012 $-187.79
HACH COMPANY
[P.O. # 9124340]
HACH ENGINEERING SYSTEMS Sep-04-2012 $4,350.00
Advanced Air Products  Shipping charge Purchase Aug-31-2012 $23.42
Allied Electronics Inc  Credit for tax charged to Aug-31-2012 $-21.89
Chemtrac Inc  Parts for SCM's on T-3, T Aug-31-2012 $714.00
Crescent Electric 126  Part for motor change at Aug-31-2012 $48.41
Crescent Electric 126  Relays for PLC's Purchase Aug-31-2012 $314.40
Omega Engineering Inc  Level switch for intake P Aug-31-2012 $377.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1200268]
2012 BLANKET PURCHASE ORDER Aug-21-2012 $275.04
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Aug-21-2012 $6.68
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Aug-21-2012 $75.00
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Aug-21-2012 $130.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ELECTRICAL SUPPLIES Aug-21-2012 $117.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ELECTRICAL SUPPLIES Aug-21-2012 $402.63
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9120026]
ELECTRICAL SUPPLIES Aug-21-2012 $115.88
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Aug-21-2012 $2.61
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Aug-10-2012 $24.92
GRAINGER INC
[P.O. # 9120024]
ELECTRICAL SUPPLIES Aug-10-2012 $187.79
HACH COMPANY
[P.O. # 9124054]
EXTENSION PIPE 1.8M WITH Aug-07-2012 $380.00
HACH COMPANY
[P.O. # 9124054]
KTO: SOLITAX sc WIPER Aug-02-2012 $4,847.85
FORT COLLINS WINLECTRIC CO
[P.O. # 1200268]
ELECTRICAL PARTS-PUMP STATIONS Aug-02-2012 $89.24
HACH COMPANY
[P.O. # 9124054]
%%KTO: INSTALL TDS NITRATE Aug-02-2012 $510.15
HACH COMPANY
[P.O. # 9124054]
SHIPPING Aug-02-2012 $99.95
FORT COLLINS WINLECTRIC CO
[P.O. # 1200268]
2012 BLANKET PURCHASE ORDER Aug-02-2012 $510.00
Total (of all records): $ 61,713.89