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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140289]
Utility Supplies Jan-13-2014 $12.87
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140289]
Utility Supplies Jan-13-2014 $22.29
WESCO DISTRIBUTION INC (ACH PM
[P.O. # 1400093]
130938 Jan-07-2014 $366.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9140012]
421276 00 & 420447 00 Jan-03-2014 $45.57
FORT COLLINS WINLECTRIC CO
[P.O. # 9140012]
421276 00 & 420447 00 Jan-03-2014 $45.04
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Utility Supplies Jan-03-2014 $26.65
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
12/17/13 035675 Jan-03-2014 $11.96
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
035033 & 035018 Jan-03-2014 $35.96
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
035033 & 035018 Jan-03-2014 $14.99
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Utility Supplies Jan-03-2014 $15.56
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Utility Supplies Jan-03-2014 $16.99
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Utility Supplies Jan-03-2014 $39.99
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Utility Supplies Jan-03-2014 $41.99
FORT COLLINS WINLECTRIC CO
[P.O. # 9140012]
421720 00 Jan-03-2014 $69.63
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136922]
Utility Supplies Dec-28-2013 $41.15
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136922]
Utility Supplies Dec-28-2013 $37.94
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136922]
Utility Supplies Dec-28-2013 $7.09
FORT COLLINS WINLECTRIC CO
[P.O. # 1311309]
419881 00 Dec-27-2013 $46.96
C P S DISTRIBUTORS INC
[P.O. # 9136920]
1868154-00 Dec-27-2013 $95.87
FORT COLLINS WINLECTRIC CO
[P.O. # 1311309]
420712 00 Dec-27-2013 $14.27
JAX FARM & RANCH LLC
[P.O. # 9136918]
Utility Supplies Dec-27-2013 $2.98
JAX FARM & RANCH LLC
[P.O. # 9136918]
295368 & 295363 Dec-27-2013 $84.87
JAX FARM & RANCH LLC
[P.O. # 9136918]
295368 & 295363 Dec-27-2013 $29.52
JAX FARM & RANCH LLC
[P.O. # 9136918]
295368 & 295363 Dec-27-2013 $55.35
JAX FARM & RANCH LLC
[P.O. # 9136918]
295368 & 295363 Dec-27-2013 $-84.87
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136890]
121114 Dec-27-2013 $12.80
JAX FARM & RANCH LLC
[P.O. # 9136918]
Utility Supplies Dec-27-2013 $5.96
GRAINGER INC
[P.O. # 9136888]
Utility Supplies Dec-26-2013 $182.92
GRAINGER INC
[P.O. # 9136888]
Utility Supplies Dec-26-2013 $17.09
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1310688]
4043992 Dec-10-2013 $736.98
GRAINGER INC
[P.O. # 9136542]
Utility Supplies Dec-05-2013 $21.94
GRAINGER INC
[P.O. # 9136542]
Credit Dec-05-2013 $-7.82
GRAINGER INC
[P.O. # 9136542]
Credit Dec-05-2013 $-19.50
GRAINGER INC
[P.O. # 9136542]
Batteries Dec-05-2013 $136.08
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136512]
Utility Supplies Dec-04-2013 $183.92
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136512]
Utility Supplies Dec-04-2013 $237.18
BATTERIES PLUS
[P.O. # 9136510]
Batteries Dec-04-2013 $19.99
BATTERIES PLUS
[P.O. # 9136510]
Batteries Dec-04-2013 $33.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136512]
119876 Dec-04-2013 $45.49
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136512]
Utility Supplies Dec-04-2013 $145.74
METAL DISTRIBUTORS LLC
[P.O. # 9136514]
190806 Dec-04-2013 $15.00
C D FASTENERS INC
[P.O. # 9136491]
197249 Dec-03-2013 $53.97
CLAY'S ACE HARDWARE
[P.O. # 9136431]
020814 Dec-02-2013 $3.20
Cps Distributors #13  vault lockdown Purchase V Nov-29-2013 $57.78
Shell Oil 57444148100  propane Purchase Viewed a Nov-29-2013 $18.50
Cedar Supply North Inc  tools / supplies Purchase Nov-29-2013 $121.00
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $155.88
The Home Depot #1544  backflow insulation Purch Nov-29-2013 $24.89
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $2.20
Downtown Ace Hardware  tools / supplies Purchase Nov-29-2013 $24.48
Total (of all records): $ 125,971.39