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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
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
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130789]
101206 Feb-05-2013 $166.76
C P S DISTRIBUTORS INC
[P.O. # 9130805]
1705028-00 Feb-05-2013 $11.68
CLAY'S ACE HARDWARE
[P.O. # 9130803]
1/04/13 019345 Feb-05-2013 $20.97
METAL DISTRIBUTORS LLC
[P.O. # 9130770]
176770 Feb-05-2013 $434.00
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
DOWNTOWN ACE HARDWARE
[P.O. # 9130757]
1/23/13 025411 Feb-04-2013 $6.58
DOWNTOWN ACE HARDWARE
[P.O. # 9130757]
1/24/13 025457 Feb-04-2013 $5.79
METAL DISTRIBUTORS LLC
[P.O. # 9130748]
177933 Feb-04-2013 $79.20
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]
126-316059-00 Jan-28-2013 $445.70
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130630]
126-315943-00 Jan-28-2013 $210.82
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-315391-00 Jan-23-2013 $6.02
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-315472-00 Jan-23-2013 $187.59
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-314929-00 Jan-23-2013 $118.28
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-315475-00 Jan-23-2013 $216.84
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130525]
126-314968-00 Jan-23-2013 $236.30
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]
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 $15.43
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Misc Supplies Jan-09-2013 $71.98
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]
Supplies Jan-04-2013 $34.25
METAL DISTRIBUTORS LLC
[P.O. # 9130047]
172073 Jan-04-2013 $83.00
METAL DISTRIBUTORS LLC
[P.O. # 9130047]
176106 Jan-04-2013 $3.00
RED ARROW MANUFACTURING
[P.O. # 9130050]
38193 Jan-04-2013 $313.50
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $2.73
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
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130006]
096908 097574 Jan-02-2013 $12.39
Total (of all records): $ 32,544.01