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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
DOWNTOWN ACE HARDWARE
[P.O. # 9146481]
044781 Nov-05-2014 $12.26
JAX FARM & RANCH LLC
[P.O. # 9146510]
470680 Nov-05-2014 $80.99
DOWNTOWN ACE HARDWARE
[P.O. # 9146481]
045012 Nov-05-2014 $11.99
DOWNTOWN ACE HARDWARE
[P.O. # 9146481]
044845 Nov-05-2014 $9.98
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9146500]
141053 Nov-05-2014 $395.93
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9146500]
143043 Nov-05-2014 $250.45
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9146479]
126-338778-00 Nov-05-2014 $13.34
DOWNTOWN ACE HARDWARE
[P.O. # 9146481]
044616 Nov-05-2014 $11.98
METAL DISTRIBUTORS LLC
[P.O. # 9146512]
208134 Nov-05-2014 $15.00
METAL DISTRIBUTORS LLC
[P.O. # 9146512]
208889 Nov-05-2014 $19.20
C P S DISTRIBUTORS INC
[P.O. # 9146466]
2027101-00 Nov-04-2014 $363.84
C P S DISTRIBUTORS INC
[P.O. # 9146466]
2027110-00 Nov-04-2014 $-124.57
RED ARROW MANUFACTURING
[P.O. # 9146473]
40041 Nov-04-2014 $344.75
METAL DISTRIBUTORS LLC
[P.O. # 9146438]
208668 Nov-04-2014 $21.55
METAL DISTRIBUTORS LLC
[P.O. # 9146438]
208694 Nov-04-2014 $39.90
FORT COLLINS WINLECTRIC CO
[P.O. # 9146463]
437388-00 Nov-04-2014 $116.77
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $48.00
Downtown Ace Hardware  Purchase The Home Depot # Oct-31-2014 $19.99
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $8.30
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $135.80
E-Z Up Direct.Com Llc  Purchase The Home Depot # Oct-31-2014 $158.46
Wm Supercenter #2729  Purchase The Home Depot # Oct-31-2014 $19.92
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2014 $95.45
PURE FILTER SOLUTIONS
[P.O. # 1409625]
2363 Oct-28-2014 $2,827.36
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9146321]
126-338156-00 Oct-28-2014 $201.50
GRAYBAR ELECTRIC CO INC
[P.O. # 1409634]
975239903 Oct-28-2014 $2,110.48
C P S DISTRIBUTORS INC
[P.O. # 9146134]
2020711-00 Oct-21-2014 $7.62
C P S DISTRIBUTORS INC
[P.O. # 9146134]
2019446-00 Oct-21-2014 $6.05
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9146132]
141510 & 141494 Oct-21-2014 $263.76
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9146132]
141510 & 141494 Oct-21-2014 $45.49
JAX OUTDOOR GEAR
[P.O. # 9146022]
632266 Oct-16-2014 $108.00
COLLINS COMMUNICATIONS
[P.O. # 9145885]
11888 Oct-13-2014 $65.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9145883]
435751-00 Oct-13-2014 $117.14
METAL DISTRIBUTORS LLC
[P.O. # 9145886]
207714 & 207162 Oct-13-2014 $16.50
METAL DISTRIBUTORS LLC
[P.O. # 9145886]
207714 & 207162 Oct-13-2014 $9.50
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9145873]
7190131 Oct-10-2014 $216.60
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9145874]
4303772-1 Oct-10-2014 $5.52
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9145827]
378859 Oct-08-2014 $1.90
DOWNTOWN ACE HARDWARE
[P.O. # 9145836]
044271 & 044072 Oct-08-2014 $15.99
DOWNTOWN ACE HARDWARE
[P.O. # 9145836]
044271 & 044072 Oct-08-2014 $23.97
METAL DISTRIBUTORS LLC
[P.O. # 9145832]
206553,207354,207675 Oct-08-2014 $8.00
DOWNTOWN ACE HARDWARE
[P.O. # 9145836]
9/30/14 044411 Oct-08-2014 $7.36
METAL DISTRIBUTORS LLC
[P.O. # 9145832]
206553,207354,207675 Oct-08-2014 $135.20
METAL DISTRIBUTORS LLC
[P.O. # 9145832]
206553,207354,207675 Oct-08-2014 $6.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9145777]
434975-02 Oct-06-2014 $11.71
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $71.92
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $69.94
The Home Depot 1512  Purchase The Home Depot # Sep-30-2014 $27.91
Fiberoptic Supply  Purchase Fiberoptic Suppl Sep-30-2014 $869.05
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $12.28
Total (of all records): $ 96,347.09