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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Electrical Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Crescent Electric 126  Purchase Crescent Electri Sep-30-2014 $72.16
Vue*testing/train Svc  Purchase Crescent Electri Sep-30-2014 $45.00
Fastenal Company01  Purchase Crescent Electri Sep-30-2014 $53.79
XYLEM WATER SOLUTIONS USA INC
[P.O. # 9143906]
UV lamps Sep-09-2014 $21,555.00
XYLEM WATER SOLUTIONS USA INC
[P.O. # 9143906]
Shipping Sep-09-2014 $103.97
Eaton Electrical  Credit Voucher Eaton Elec Aug-29-2014 $-212.96
Eaton Electrical  Credit Voucher Eaton Elec Aug-29-2014 $-212.96
Crescent Electric 126  Purchase Fort Collins Win Aug-29-2014 $13.24
Fastenal Company01  Purchase Fort Collins Win Aug-29-2014 $53.47
Wazee,a Timken Brand  Credit Voucher Eaton Elec Aug-29-2014 $2,052.00
Fort Collins Winlectrc  Purchase Fort Collins Win Aug-29-2014 $64.14
CONSOLIDATED ELECTRICAL
[P.O. # 9140466]
2014 Blanket PO Aug-13-2014 $323.83
GRAINGER INC
[P.O. # 9140463]
Crediting line above-was Aug-13-2014 $-802.20
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $43.34
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2014 $29.61
Fort Collins Winlectrc  Purchase Charles D Jones/ Jul-31-2014 $21.50
Interstate All Battery  Purchase Charles D Jones/ Jul-31-2014 $154.90
CONSOLIDATED ELECTRICAL
[P.O. # 9140466]
2014 Blanket PO Jul-10-2014 $209.28
Radioshack Cor00134312  Purchase Radioshack Cor00 Jun-30-2014 $19.99
Fastenal Company01  Purchase Fastenal Company Jun-30-2014 $102.43
Denver Industrial Pumps  Purchase Denver Industria Jun-30-2014 $1,189.50
GRAINGER INC
[P.O. # 9140463]
credit per email from Jun-27-2014 $802.20
FORT COLLINS WINLECTRIC CO
[P.O. # 1400029]
  Jun-26-2014 $214.90
FORT COLLINS WINLECTRIC CO
[P.O. # 1400029]
  Jun-26-2014 $93.00
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds Jun-26-2014 $329.62
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds Jun-26-2014 $120.96
Siemens Industry Inc  Purchase Siemens Industry May-30-2014 $645.67
Wazee,a Timken Brand  Purchase Siemens Industry May-30-2014 $296.51
Fastenal Company01  Purchase Fastenal Company May-30-2014 $17.37
2457 Ced  Purchase 2457 Ced Purchas May-30-2014 $156.48
CONSOLIDATED ELECTRICAL
[P.O. # 9140466]
2014 Blanket PO May-19-2014 $142.90
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-19-2014 $784.20
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-19-2014 $70.00
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds May-19-2014 $802.20
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-19-2014 $48.84
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds May-19-2014 $1,163.52
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds May-19-2014 $198.96
CONSOLIDATED ELECTRICAL
[P.O. # 9140466]
2014 Blanket PO May-06-2014 $58.62
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-06-2014 $11.20
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO May-06-2014 $598.14
Batteries Plus #86  Purchase Batteries Plus # Apr-30-2014 $137.64
Newco Inc  Purchase Newco Inc Apr-30-2014 $77.76
King Soopers # 0097  Purchase King Soopers # 0 Apr-30-2014 $6.95
Hach Company  Purchase Hach Company Apr-30-2014 $3,323.00
REXEL (ACH)
[P.O. # 9140465]
Credit invoice per Apr-15-2014 $621.92
CONSOLIDATED ELECTRICAL
[P.O. # 9140466]
2014 Blanket PO Apr-11-2014 $53.79
Batteries Plus #86  Purchase Batteries Plus # Mar-31-2014 $1,032.30
Eaton Electrical  Purchase Batteries Plus # Mar-31-2014 $3,064.54
Rocky Mountain Business E  Purchase Batteries Plus # Mar-31-2014 $8.00
CONSOLIDATED ELECTRICAL
[P.O. # 9140466]
2014 Blanket PO Mar-18-2014 $305.28
Total (of all records): $ 96,718.23