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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
METAL DISTRIBUTORS LLC
[P.O. # 9130159]
176546 Jan-08-2013 $48.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9130156]
403554-00 Jan-08-2013 $308.08
DOWNTOWN ACE HARDWARE
[P.O. # 9130168]
Braces Jan-08-2013 $3.19
DOWNTOWN ACE HARDWARE
[P.O. # 9130168]
Keys Jan-08-2013 $6.36
GRAINGER INC
[P.O. # 9130044]
Label Makers and Tape Jan-04-2013 $633.02
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $25.74
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Shop Heater Jan-04-2013 $69.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $18.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $30.97
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $3.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Play Sand Quikrete Jan-04-2013 $11.98
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $2.73
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $34.25
METAL DISTRIBUTORS LLC
[P.O. # 9130047]
176106 Jan-04-2013 $3.00
METAL DISTRIBUTORS LLC
[P.O. # 9130047]
172073 Jan-04-2013 $83.00
RED ARROW MANUFACTURING
[P.O. # 9130050]
38193 Jan-04-2013 $313.50
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130006]
096908 097574 Jan-02-2013 $12.39
C P S DISTRIBUTORS INC
[P.O. # 9130002]
1699017-00 Jan-02-2013 $72.90
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130006]
096908 097574 Jan-02-2013 $98.64
Total (of all records): $ 20,629.22