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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
Jax Outdoor Gear  Purchase Jax Outdoor Gear Oct-31-2012 $54.90
Ferrulesdirect.Com  Purchase Ferrulesdirect.C Oct-31-2012 $13.42
COLLINS COMMUNICATIONS
[P.O. # 1210302]
11333 Oct-30-2012 $12.00
CLAY'S ACE HARDWARE
[P.O. # 9125615]
Remove Oil Stain Oct-24-2012 $15.99
CLAY'S ACE HARDWARE
[P.O. # 9125615]
10/02/12 018843 Oct-24-2012 $43.99
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9125432]
359286 Oct-12-2012 $11.90
DOWNTOWN ACE HARDWARE
[P.O. # 9125275]
9/17/12 021774 Oct-02-2012 $21.76
Powell Electrical Systms  Purchase Powell Electrica Sep-28-2012 $73.43
Talley Inc  Purchase Talley Inc Purch Sep-28-2012 $183.78
Talley Inc  Purchase Talley Inc Purch Sep-28-2012 $203.62
Asi  Purchase Asi Purchase Vie Sep-28-2012 $281.07
GRAINGER INC
[P.O. # 9125117]
9819339616 Sep-19-2012 $39.64
C P S DISTRIBUTORS INC
[P.O. # 9125014]
1669585-00 Sep-12-2012 $23.76
FORT COLLINS WINLECTRIC CO
[P.O. # 9124849]
398372 00 Sep-07-2012 $56.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9124849]
398301 00 Sep-07-2012 $19.84
DOWNTOWN ACE HARDWARE
[P.O. # 9124903]
8/28/12 021225 Sep-07-2012 $69.33
Total (of all records): $ 38,316.80