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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136116]
116835 Nov-13-2013 $346.24
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136124]
119683 Nov-13-2013 $45.49
SAM'S CLUB DIRECT
[P.O. # 9136125]
Cables Nov-13-2013 $39.42
GRAINGER INC
[P.O. # 9136112]
Utility Supplies Nov-12-2013 $35.10
GRAINGER INC
[P.O. # 9136112]
Utility Supplies Nov-12-2013 $19.50
GRAINGER INC
[P.O. # 9136112]
Utility Supplies Nov-12-2013 $15.64
GRAINGER INC
[P.O. # 9136112]
Utility Supplies Nov-12-2013 $40.98
GRAINGER INC
[P.O. # 9136112]
Snow shovel with wear strip Nov-12-2013 $42.16
GRAINGER INC
[P.O. # 9136112]
Snow shovel with wear strip Nov-12-2013 $10.54
HI-LINE UTILITY SUPPLY CO
[P.O. # 1309865]
1/C95970 Nov-12-2013 $9.06
GRAINGER INC
[P.O. # 9136112]
Credit Nov-12-2013 $-9.75
Lockdown Inc  vault lockdown. sealant f Oct-31-2013 $72.19
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $13.51
Ww Grainger  vault lockdown. sealant f Oct-31-2013 $21.53
Jax Ranch & Home  gas can Purchase Viewed a Oct-31-2013 $29.99
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $32.35
Wal-Mart #4599  walmart Purchase Viewed a Oct-31-2013 $6.94
Cdl-Hazmat  finger printing Cdl-Hazma Oct-31-2013 $86.50
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $17.97
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1300176]
OTHER UTILITY SUPPLIES Oct-17-2013 $302.77
JAX FARM & RANCH LLC
[P.O. # 9135704]
OTHER UTILITY SUPPLIES Oct-17-2013 $13.98
DOWNTOWN ACE HARDWARE
[P.O. # 9135707]
OTHER UTILITY SUPPLIES Oct-17-2013 $5.99
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9135691]
Electric Services Oct-16-2013 $475.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9135662]
OTHER UTILITY SUPPLIES Oct-15-2013 $84.44
LOCKSAFE SYSTEMS
[P.O. # 9135526]
OTHER UTILITY SUPPLIES Oct-09-2013 $4.00
DOWNTOWN ACE HARDWARE
[P.O. # 9135542]
033258 Oct-09-2013 $51.96
DOWNTOWN ACE HARDWARE
[P.O. # 9135524]
OTHER UTILITY SUPPLIES Oct-09-2013 $29.98
BATTERIES PLUS
[P.O. # 9135519]
OTHER UTILITY SUPPLIES Oct-09-2013 $216.15
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Oct-09-2013 $4.17
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Oct-09-2013 $1.69
GRAINGER INC
[P.O. # 9135492]
OTHER UTILITY SUPPLIES Oct-08-2013 $45.21
GRAINGER INC
[P.O. # 9135492]
OTHER UTILITY SUPPLIES Oct-08-2013 $9.75
GRAINGER INC
[P.O. # 9135492]
OTHER UTILITY SUPPLIES Oct-08-2013 $300.90
GRAINGER INC
[P.O. # 9135492]
OTHER UTILITY SUPPLIES Oct-08-2013 $57.23
GRAINGER INC
[P.O. # 9135374]
Supplies Oct-01-2013 $90.00
GRAINGER INC
[P.O. # 9135374]
Supplies Oct-01-2013 $318.36
GRAINGER INC
[P.O. # 9135374]
Supplies Oct-01-2013 $17.09
GRAINGER INC
[P.O. # 9135374]
Supplies Oct-01-2013 $35.10
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $47.44
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $29.98
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $0.46
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $8.76
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $25.80
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $4.99
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $38.97
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Sep-27-2013 $8.56
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9135108]
369661 Sep-18-2013 $5.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9135106]
4083676-1 Sep-18-2013 $71.53
METAL DISTRIBUTORS LLC
[P.O. # 9134940]
188484 Sep-11-2013 $145.20
FORT COLLINS WINLECTRIC CO
[P.O. # 9134871]
415684 00 Sep-06-2013 $81.80
Total (of all records): $ 130,102.36