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
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130006]
096908 097574 Jan-02-2013 $98.64
C P S DISTRIBUTORS INC
[P.O. # 9130002]
1699017-00 Jan-02-2013 $72.90
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $31.93
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $54.78
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $12.97
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $112.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $79.40
MINITMAN SUPPLY INC
[P.O. # 9126593]
7817 Dec-27-2012 $70.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $1,080.87
JAX OUTDOOR GEAR
[P.O. # 9126322]
Flags Dec-11-2012 $99.80
JAX FARM & RANCH LLC
[P.O. # 9126321]
128678 Dec-11-2012 $18.98
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/30/12 023981 Dec-11-2012 $16.98
FORT COLLINS WINLECTRIC CO
[P.O. # 9126325]
conduit and sharpener Dec-11-2012 $113.83
FORT COLLINS WINLECTRIC CO
[P.O. # 9126325]
Cable Tie Dec-11-2012 $32.43
RNR SUPPLY INC
[P.O. # 9126324]
Duct Tape Dec-11-2012 $19.18
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/28/12 023918 Dec-11-2012 $18.38
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/28/12 023922 Dec-11-2012 $2.79
MINITMAN SUPPLY INC
[P.O. # 9126315]
Wedge Anchor Dec-10-2012 $231.72
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126313]
126-313519-00 Dec-10-2012 $83.90
MINITMAN SUPPLY INC
[P.O. # 9126315]
7747 Dec-10-2012 $246.80
METAL DISTRIBUTORS LLC
[P.O. # 9126316]
175586 Dec-10-2012 $54.90
METAL DISTRIBUTORS LLC
[P.O. # 9126316]
175598 Dec-10-2012 $31.50
DOWNTOWN ACE HARDWARE
[P.O. # 9126141]
11/16/12 023649 Nov-30-2012 $3.99
Poudre Valley Coop  Purchase Poudre Valley Co Nov-30-2012 $68.67
FORT COLLINS WINLECTRIC CO
[P.O. # 9126149]
403042 00 Nov-30-2012 $2.33
DOWNTOWN ACE HARDWARE
[P.O. # 9126141]
11/13/12 023503 Nov-30-2012 $14.97
FORT COLLINS WINLECTRIC CO
[P.O. # 9126068]
402280-00 Nov-26-2012 $119.10
METAL DISTRIBUTORS LLC
[P.O. # 9126078]
174937 Nov-26-2012 $1,110.16
DOWNTOWN ACE HARDWARE
[P.O. # 9125915]
10/24/12 022866 Nov-19-2012 $13.57
METAL DISTRIBUTORS LLC
[P.O. # 9125997]
172469 Nov-19-2012 $82.20
DOWNTOWN ACE HARDWARE
[P.O. # 9125915]
10/24/12 022869 Nov-19-2012 $17.35
REXEL
[P.O. # 1210934]
401077147 Nov-19-2012 $372.32
MINITMAN SUPPLY INC
[P.O. # 9125996]
Hex Teks Screws Nov-19-2012 $23.16
MINITMAN SUPPLY INC
[P.O. # 9125996]
7370 Nov-19-2012 $252.33
METAL DISTRIBUTORS LLC
[P.O. # 9125925]
173636 Nov-15-2012 $50.40
METAL DISTRIBUTORS LLC
[P.O. # 9125925]
174234 Nov-15-2012 $36.00
METAL DISTRIBUTORS LLC
[P.O. # 9125925]
173916 Nov-15-2012 $145.60
GRAINGER INC
[P.O. # 9125876]
Block Flat Mount Nov-13-2012 $21.76
DOWNTOWN ACE HARDWARE
[P.O. # 9125848]
11/05/12 023252 Nov-09-2012 $26.80
RNR SUPPLY INC
[P.O. # 9125822]
437536 Nov-07-2012 $2.69
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9125818]
126-311922-00 Nov-07-2012 $104.23
DOWNTOWN ACE HARDWARE
[P.O. # 9125814]
Gas Can Nov-06-2012 $47.99
MAXEY COMPANIES INC
[P.O. # 1210642]
PAR70759 Nov-06-2012 $84.08
FASTENAL INDUSTRIAL
[P.O. # 1210581]
COFTC98418 Nov-06-2012 $1,498.05
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
399398 00 Oct-31-2012 $119.10
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $14.38
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400706 00 Oct-31-2012 $6.53
Cedar Supply North Inc  Pole Purchase Viewed and Oct-31-2012 $8.99
Cedar Supply North Inc  Returned Pole Credit Vouc Oct-31-2012 $-3.00
MICHIE, KEVIN
[P.O. # 1210476]
1111 Emigh Repair Sprinkler Oct-31-2012 $14.15
Total (of all records): $ 36,051.91