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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
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $139.41
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $258.27
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $1,302.44
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $31.23
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $13.58
GRAINGER INC
[P.O. # 9140463]
credit per email from Feb-04-2015 $-1.96
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $117.76
CONSOLIDATED ELECTRICAL
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Feb-04-2015 $30.18
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jan-30-2015 $287.60
Rocky Mountain Business E  Purchase Rocky Mountain B Jan-30-2015 $15.00
CED FORT COLLINS - AR
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Jan-30-2015 $-139.41
Msc  Purchase Rocky Mountain B Jan-30-2015 $129.39
Lennox Industries  Purchase Lennox Industrie Jan-30-2015 $156.18
CED FORT COLLINS - AR
[P.O. # 9150553]
2015 Blanket acct/I&E Sup's Jan-26-2015 $139.41
Msc  Purchase Msc Purchase Vie Dec-31-2014 $129.99
Crum Electric Supply Co.  Purchase Crum Electric Su Dec-31-2014 $416.73
Charles D Jones/ft Coll  Purchase Crum Electric Su Dec-31-2014 $107.23
GRAINGER INC
[P.O. # 9140463]
credit per email from Dec-19-2014 $1.96
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds Dec-19-2014 $17.64
GRAINGER INC
[P.O. # 9140463]
credit per email from Dec-16-2014 $327.28
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds Dec-16-2014 $56.94
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds Dec-16-2014 $193.62
GRAINGER INC
[P.O. # 9140463]
credit per email from Dec-16-2014 $59.98
Automationdirect.Com  Purchase Automationdirect Nov-28-2014 $225.75
GRAINGER INC
[P.O. # 9140463]
credit per email from Nov-25-2014 $407.31
CONSOLIDATED ELECTRICAL
[P.O. # 9140466]
2014 Blanket PO Nov-18-2014 $92.94
GRAINGER INC
[P.O. # 9140463]
Addendum to add addtll funds Nov-18-2014 $80.43
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Nov-18-2014 $1.89
Sprint *wireless  Purchase Sprint *wireless Oct-31-2014 $56.43
2457 Ced  Purchase Ww Grainger Purc Oct-31-2014 $71.38
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2014 $133.92
Fastenal Company01  Purchase Ww Grainger Cred Oct-31-2014 $-53.79
CONSOLIDATED ELECTRICAL
[P.O. # 9140466]
2014 Blanket PO Oct-29-2014 $117.24
GRAINGER INC
[P.O. # 9140463]
credit per email from Oct-15-2014 $-82.32
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Oct-15-2014 $10.36
GRAINGER INC
[P.O. # 9140463]
credit per email from Oct-06-2014 $-802.20
Wazee,a Timken Brand  Purchase Wazee,a Timken B Sep-30-2014 $410.63
Crescent Electric 126  Purchase Crescent Electri Sep-30-2014 $148.00
Vue*testing/train Svc  Purchase Crescent Electri Sep-30-2014 $45.00
Fastenal Company01  Purchase Crescent Electri Sep-30-2014 $53.79
Crescent Electric 126  Purchase Crescent Electri Sep-30-2014 $72.16
2457 Ced  Purchase Crescent Electri Sep-30-2014 $75.00
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
Fastenal Company01  Purchase Fort Collins Win Aug-29-2014 $53.47
Fort Collins Winlectrc  Purchase Fort Collins Win Aug-29-2014 $64.14
Crescent Electric 126  Purchase Fort Collins Win Aug-29-2014 $13.24
Eaton Electrical  Credit Voucher Eaton Elec Aug-29-2014 $-212.96
Wazee,a Timken Brand  Credit Voucher Eaton Elec Aug-29-2014 $2,052.00
Total (of all records): $ 117,654.19