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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9140112]
126-327888-00 Jan-03-2014 $34.02
FORT COLLINS WINLECTRIC CO
[P.O. # 1311309]
421230 00 Dec-27-2013 $142.77
FORT COLLINS WINLECTRIC CO
[P.O. # 1311309]
420260 00 Dec-27-2013 $2.38
CLAY'S ACE HARDWARE
[P.O. # 9136921]
12/05/13 021594 Dec-27-2013 $29.98
C P S DISTRIBUTORS INC
[P.O. # 9136920]
1865958-00 Dec-27-2013 $15.72
FAMCO OF DENVER INC
[P.O. # 1311220]
Invoice 14718 Dec-24-2013 $1,427.30
FAMCO OF DENVER INC
[P.O. # 1311220]
Invoice 14719 Dec-24-2013 $1,427.30
Napa Parts 0030920  utility supplies Purchase Nov-29-2013 $205.42
Safeway Store00029132  utility supplies Purchase Nov-29-2013 $15.71
FORT COLLINS WINLECTRIC CO
[P.O. # 9136167]
418436 00 Nov-14-2013 $4.89
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $1,614.71
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $65.94
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $225.23
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $116.32
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $34.33
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135838]
9020277755 Oct-28-2013 $114.00
MOUNTAIN VET SUPPLY INC
[P.O. # 1309056]
OTHER UTILITY SUPPLIES Oct-17-2013 $60.20
FORT COLLINS WINLECTRIC CO
[P.O. # 9135536]
416770-01 & 416770-02 Oct-09-2013 $663.28
FORT COLLINS WINLECTRIC CO
[P.O. # 9135536]
416770-01 & 416770-02 Oct-09-2013 $480.00
DOWNTOWN ACE HARDWARE
[P.O. # 9135542]
Supplies Oct-09-2013 $16.03
DOWNTOWN ACE HARDWARE
[P.O. # 9135542]
Supplies Oct-09-2013 $7.84
DOWNTOWN ACE HARDWARE
[P.O. # 9135542]
Supplies Oct-09-2013 $16.99
GRAINGER INC
[P.O. # 9135345]
Clamps Oct-01-2013 $14.24
GRAINGER INC
[P.O. # 9135345]
Clamps Oct-01-2013 $26.84
FORT COLLINS WINLECTRIC CO
[P.O. # 9135308]
Supplies Sep-30-2013 $38.86
FORT COLLINS WINLECTRIC CO
[P.O. # 9135308]
Supplies Sep-30-2013 $11.69
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
030767 Sep-27-2013 $12.36
CLAY'S ACE HARDWARE
[P.O. # 9135002]
8/02/13 020764 Sep-16-2013 $25.46
L L JOHNSON DIST CO
[P.O. # 9134943]
5148894-00 Sep-11-2013 $21.22
C P S DISTRIBUTORS INC
[P.O. # 9134942]
1827184-00 Sep-11-2013 $64.34
INTERSTATE ALL BATTERY CENTER
[P.O. # 9134954]
037268 Sep-11-2013 $-119.90
FORT COLLINS WINLECTRIC CO
[P.O. # 9134871]
415177-00 Sep-06-2013 $78.89
C P S DISTRIBUTORS INC
[P.O. # 9134405]
1790494-00 Aug-14-2013 $15.00
C P S DISTRIBUTORS INC
[P.O. # 9134408]
1805529-00 Aug-14-2013 $16.66
FORT COLLINS WINLECTRIC CO
[P.O. # 9134097]
413577,413552 Jul-31-2013 $17.52
FORT COLLINS WINLECTRIC CO
[P.O. # 9134097]
413577,413552 Jul-31-2013 $12.27
DOWNTOWN ACE HARDWARE
[P.O. # 9133856]
Supplies Jul-22-2013 $60.78
DOWNTOWN ACE HARDWARE
[P.O. # 9133856]
Supplies Jul-22-2013 $5.41
GRAINGER INC
[P.O. # 9133747]
9179380135 Jul-17-2013 $1.49
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028990,028728 Jul-16-2013 $2.29
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028990,028728 Jul-16-2013 $13.74
ACRA-TECH CORP
[P.O. # 1306012]
Mounting Brackets Jul-16-2013 $370.00
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028549 Jul-16-2013 $113.99
C D FASTENERS INC
[P.O. # 9133651]
195635 Jul-15-2013 $8.69
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $4.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $151.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $65.38
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $40.49
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $256.08
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $900.73
Total (of all records): $ 82,894.02