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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
METAL DISTRIBUTORS LLC
[P.O. # 9141312]
OTHER UTILITY SUPPLIES Mar-03-2014 $37.50
ALTEC INDUSTRIES INC
[P.O. # 1401885]
OTHER UTILITY SUPPLIES Mar-03-2014 $1,918.18
The Home Depot #1544  other utillity supplies P Feb-27-2014 $5.15
Conserve A Watt- Denve  other utility supplies Pu Feb-27-2014 $117.80
Lock Safe Systems  other utility supplies Pu Feb-27-2014 $6.00
The Home Depot #1544  other utillity supplies P Feb-27-2014 $7.31
Int*michael Garman Produc  other utility supplies Pu Feb-27-2014 $159.76
The Home Depot #1544  other utility supplies Pu Feb-27-2014 $11.26
STATE CHEMICAL MANUFACTURING
[P.O. # 1401783]
OTHER UTILITY SUPPLIES Feb-25-2014 $29.05
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
OTHER UTILITY SUPPLIES Feb-13-2014 $5.78
BATTERIES PLUS
[P.O. # 9141075]
OTHER UTILITY SUPPLIES Feb-13-2014 $101.97
DOWNTOWN ACE HARDWARE
[P.O. # 9141056]
OTHER UTILITY SUPPLIES Feb-13-2014 $4.49
PET PICK-UPS
[P.O. # 1401222]
OTHER UTILITY SUPPLIES Feb-05-2014 $388.97
METAL DISTRIBUTORS LLC
[P.O. # 9136514]
190806 Feb-03-2014 $-15.00
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $247.30
ALTEC INDUSTRIES INC
[P.O. # 9140733]
OTHER UTILITY SUPPLIES Jan-31-2014 $612.99
Interstate All Battery  Purchase Interstate All B Jan-31-2014 $38.50
DOWNTOWN ACE HARDWARE
[P.O. # 9140728]
OTHER UTILITY SUPPLIES Jan-31-2014 $23.85
Futurex-Formflex  Purchase Futurex-Formflex Jan-31-2014 $155.15
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9140688]
Utility Supplies Jan-29-2014 $247.80
C D FASTENERS INC
[P.O. # 9140689]
Utility Supplies Jan-29-2014 $25.05
FORT COLLINS WINLECTRIC CO
[P.O. # 9140553]
421832-00 Jan-22-2014 $900.10
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9140531]
126-328553-00 Jan-21-2014 $79.49
ALTEC INDUSTRIES INC
[P.O. # 9140467]
Invoice 10162650 Jan-17-2014 $5,609.94
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9140437]
126-327077-00 Jan-15-2014 $283.27
DOWNTOWN ACE HARDWARE
[P.O. # 9140438]
036360 & 035890 Jan-15-2014 $4.98
DOWNTOWN ACE HARDWARE
[P.O. # 9140438]
036269, 036241 & 036184 Jan-15-2014 $14.98
DOWNTOWN ACE HARDWARE
[P.O. # 9140438]
036269, 036241 & 036184 Jan-15-2014 $13.96
DOWNTOWN ACE HARDWARE
[P.O. # 9140438]
036269, 036241 & 036184 Jan-15-2014 $4.99
DOWNTOWN ACE HARDWARE
[P.O. # 9140438]
036360 & 035890 Jan-15-2014 $6.98
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 $41.99
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Utility Supplies Jan-03-2014 $26.65
FORT COLLINS WINLECTRIC CO
[P.O. # 9140012]
421720 00 Jan-03-2014 $69.63
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]
035033 & 035018 Jan-03-2014 $35.96
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 $14.99
DOWNTOWN ACE HARDWARE
[P.O. # 9140014]
Utility Supplies Jan-03-2014 $39.99
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
Total (of all records): $ 130,102.36