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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
C P S DISTRIBUTORS INC
[P.O. # 9145209]
1986918,1988250,1986918 Sep-10-2014 $544.86
C P S DISTRIBUTORS INC
[P.O. # 9145209]
1986918,1988250,1986918 Sep-10-2014 $49.06
C P S DISTRIBUTORS INC
[P.O. # 9145209]
1986918,1988250,1986918 Sep-10-2014 $16.70
C P S DISTRIBUTORS INC
[P.O. # 9145209]
1986918,1988250,1986918 Sep-10-2014 $47.62
Lowes #02697  Purchase Lowes #02697 Pur Aug-29-2014 $6.45
C P S DISTRIBUTORS INC
[P.O. # 9144538]
1950053-00 Aug-07-2014 $45.02
FORT COLLINS WINLECTRIC CO
[P.O. # 9144385]
431793-00 Aug-04-2014 $13.08
FORT COLLINS WINLECTRIC CO
[P.O. # 9144357]
OTHER UTILITY SUPPLIES Aug-01-2014 $12.22
DOWNTOWN ACE HARDWARE
[P.O. # 9144363]
keys Aug-01-2014 $13.45
C P S DISTRIBUTORS INC
[P.O. # 9144202]
1967643-00 Jul-23-2014 $113.93
C D FASTENERS INC
[P.O. # 9144150]
201169 Jul-22-2014 $5.25
Mountain States Electrncs  other utility supplies Pu May-30-2014 $3.15
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9142390]
OTHER UTILITY SUPPLIES Apr-30-2014 $38.31
SCHLOSSER SIGNS INC
[P.O. # 1400253]
OTHER UTILITY SUPPLIES Apr-24-2014 $2,200.50
SCHLOSSER SIGNS INC
[P.O. # 1400253]
OTHER UTILITY SUPPLIES Mar-25-2014 $2,200.50
C D FASTENERS INC
[P.O. # 9141332]
OTHER UTILITY SUPPLIES Mar-03-2014 $79.74
Waukesha Electric Sys  other utility supplies Pu Feb-27-2014 $705.00
King Soopers # 0097  other utility supplies Pu Feb-27-2014 $5.82
The Home Depot 1512  other utility supplies Pu Feb-27-2014 $71.20
FORT COLLINS WINLECTRIC CO
[P.O. # 9141185]
OTHER UTILITY SUPPLIES Feb-20-2014 $7.84
DOWNTOWN ACE HARDWARE
[P.O. # 9140793]
OTHER UTILITY SUPPLIES Feb-04-2014 $17.48
C & D TECHNOLOGIES INC
[P.O. # 9135174]
2 Ea - 125 Volt Lead Calcium Jan-24-2014 $1,080.00
C & D TECHNOLOGIES INC
[P.O. # 9135174]
Freight Charge Jan-24-2014 $962.42
C & D TECHNOLOGIES INC
[P.O. # 9135174]
Correction to line one cost Jan-24-2014 $9,000.00
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
035978 & 035490 Jan-03-2014 $39.77
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
035978 & 035490 Jan-03-2014 $6.80
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
C P S DISTRIBUTORS INC
[P.O. # 9136920]
1865958-00 Dec-27-2013 $15.72
CLAY'S ACE HARDWARE
[P.O. # 9136921]
12/05/13 021594 Dec-27-2013 $29.98
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 $225.23
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
Utility Supplies Nov-13-2013 $34.33
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 $65.94
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 $16.99
DOWNTOWN ACE HARDWARE
[P.O. # 9135542]
Supplies Oct-09-2013 $7.84
GRAINGER INC
[P.O. # 9135345]
Clamps Oct-01-2013 $14.24
GRAINGER INC
[P.O. # 9135345]
Clamps Oct-01-2013 $26.84
Total (of all records): $ 71,451.72