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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
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
4/05/12 016512 Jul-11-2012 $50.79
ADDISON CONSTRUCTION CO
[P.O. # 1205213]
Crushed Rock for Portner Sub Jul-10-2012 $1,193.50
L L JOHNSON DIST CO
[P.O. # 9123885]
5137890-00 Jul-09-2012 $27.41
ACRA-TECH CORP
[P.O. # 1200221]
8 Aluminum Shelf Brackets Jul-09-2012 $120.00
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $57.06
CLAY'S ACE HARDWARE
[P.O. # 9123779]
5/03/12 017805 Jul-02-2012 $30.64
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $32.06
C D FASTENERS INC
[P.O. # 9123774]
188999 Jul-02-2012 $-57.06
CLAY'S ACE HARDWARE
[P.O. # 9123779]
5/29/12 018004 Jul-02-2012 $24.94
CLAY'S ACE HARDWARE
[P.O. # 9123780]
4/30/12 017780 Jul-02-2012 $10.27
Schweitzer Engineering  Purchase Schweitzer Engin Jun-29-2012 $516.00
Timberline Fasteners  Purchase Timberline Faste Jun-29-2012 $28.46
FORT COLLINS WINLECTRIC CO
[P.O. # 9123425]
393249 00 Jun-12-2012 $25.41
CLAY'S ACE HARDWARE
[P.O. # 9122786]
Lube Triflow Spray May-15-2012 $17.98
CLAY'S ACE HARDWARE
[P.O. # 9122786]
Weatherstrip May-15-2012 $28.47
FORT COLLINS WINLECTRIC CO
[P.O. # 9122689]
Bolt and Spring Nut May-08-2012 $724.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122313]
2012 Permits and Miscellaneous Apr-24-2012 $77.76
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
Substation Sign Paint Apr-02-2012 $13.78
Total (of all records): $ 52,765.45