Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services 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. # 9131244]
126-316799-00 Mar-06-2013 $302.85
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316819-00 Mar-06-2013 $157.12
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316551-00 Mar-06-2013 $585.01
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-317125-00 Mar-06-2013 $153.63
DOWNTOWN ACE HARDWARE
[P.O. # 9131251]
2/05/13 025791 Mar-06-2013 $5.79
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406317 00 Mar-06-2013 $144.50
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $6.93
Harbor Freight Tools 62  Purchase Harbor Freight T Feb-28-2013 $12.00
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $22.32
Wm Supercenter#5232  Purchase Wm Supercenter#5 Feb-28-2013 $9.88
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/22/13 025373 Feb-19-2013 $23.98
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/09/13 025019 Feb-19-2013 $6.26
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
2/01/13 025707 Feb-19-2013 $4.79
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/08/13 024961 Feb-19-2013 $4.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/09/13 025013 Feb-19-2013 $35.42
DOWNTOWN ACE HARDWARE
[P.O. # 9130988]
1/22/13 025391 Feb-19-2013 $8.99
GRAINGER INC
[P.O. # 9130807]
9026780537 Feb-06-2013 $45.54
GRAINGER INC
[P.O. # 9130807]
Boot Scraper and Labelmakers Feb-06-2013 $485.58
GRAINGER INC
[P.O. # 9130807]
9047250056 Feb-06-2013 $372.00
JAX OUTDOOR GEAR
[P.O. # 9130788]
241086 Feb-05-2013 $34.71
C P S DISTRIBUTORS INC
[P.O. # 9130805]
1705028-00 Feb-05-2013 $11.68
METAL DISTRIBUTORS LLC
[P.O. # 9130770]
176770 Feb-05-2013 $434.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130789]
101206 Feb-05-2013 $166.76
CLAY'S ACE HARDWARE
[P.O. # 9130803]
1/04/13 019345 Feb-05-2013 $20.97
RED ARROW MANUFACTURING
[P.O. # 9130746]
38239 Feb-04-2013 $24.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130744]
099996 Control #11453 Feb-04-2013 $68.70
METAL DISTRIBUTORS LLC
[P.O. # 9130748]
177933 Feb-04-2013 $79.20
DOWNTOWN ACE HARDWARE
[P.O. # 9130757]
1/24/13 025457 Feb-04-2013 $5.79
DOWNTOWN ACE HARDWARE
[P.O. # 9130757]
1/23/13 025411 Feb-04-2013 $6.58
RNR SUPPLY INC
[P.O. # 9130702]
411239 Feb-01-2013 $0.99
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130701]
3958378-1 Feb-01-2013 $93.79
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130701]
3967909-1 Feb-01-2013 $45.49
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2013 $8.66
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $154.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $15.88
FORT COLLINS WINLECTRIC CO
[P.O. # 9130624]
405429 00 Jan-28-2013 $186.59
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130630]
126-315943-00 Jan-28-2013 $210.82
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130630]
126-316059-00 Jan-28-2013 $445.70
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-315391-00 Jan-23-2013 $6.02
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-315475-00 Jan-23-2013 $216.84
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-314929-00 Jan-23-2013 $118.28
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-314968-00 Jan-23-2013 $236.30
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-315472-00 Jan-23-2013 $187.59
FORT COLLINS WINLECTRIC CO
[P.O. # 9130503]
Coding Tape Jan-22-2013 $119.10
FORT COLLINS WINLECTRIC CO
[P.O. # 9130503]
Cutler Hammer Jan-22-2013 $1,020.72
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Paintbrush and Oils Jan-09-2013 $31.97
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Misc Supplies Jan-09-2013 $15.43
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Return Jan-09-2013 $-2.29
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Misc Supplies Jan-09-2013 $2.29
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Misc Supplies Jan-09-2013 $71.98
Total (of all records): $ 27,140.76