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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
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
FORT COLLINS WINLECTRIC CO
[P.O. # 1311309]
419881 00 Dec-27-2013 $46.96
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]
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 $-19.50
GRAINGER INC
[P.O. # 9136542]
Batteries Dec-05-2013 $136.08
GRAINGER INC
[P.O. # 9136542]
Credit Dec-05-2013 $-7.82
BATTERIES PLUS
[P.O. # 9136510]
Batteries Dec-04-2013 $33.99
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 $145.74
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 $237.18
METAL DISTRIBUTORS LLC
[P.O. # 9136514]
190806 Dec-04-2013 $15.00
BATTERIES PLUS
[P.O. # 9136510]
Batteries Dec-04-2013 $19.99
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
Shell Oil 57444148100  propane Purchase Viewed a Nov-29-2013 $18.50
Handley Industries Inc  vault lockdown Purchase V Nov-29-2013 $738.72
Handley Industries Inc  vault lockdown Purchase V Nov-29-2013 $738.72
Cps Distributors #13  vault lockdown Purchase V Nov-29-2013 $57.78
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
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $155.88
Downtown Ace Hardware  tools / supplies Purchase Nov-29-2013 $24.48
The Home Depot #1544  mounting tape Purchase Vi Nov-29-2013 $55.76
Cedar Supply North Inc  tools / supplies Purchase Nov-29-2013 $121.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9136322]
419924-00 Nov-22-2013 $1.60
JAX FARM & RANCH LLC
[P.O. # 9136264]
291886 Nov-20-2013 $127.70
METAL DISTRIBUTORS LLC
[P.O. # 9136144]
190738 Nov-19-2013 $-366.30
FORT COLLINS WINLECTRIC CO
[P.O. # 9136167]
415592 00 Nov-14-2013 $8.75
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $39.96
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $74.94
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $6.36
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $9.49
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $8.49
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $8.98
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $13.20
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $2.79
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
033238 Nov-14-2013 $10.99
METAL DISTRIBUTORS LLC
[P.O. # 9136144]
190738 Nov-14-2013 $366.30
FORT COLLINS WINLECTRIC CO
[P.O. # 9136167]
419216 00 Nov-14-2013 $66.19
C P S DISTRIBUTORS INC
[P.O. # 9136120]
2013 Blanket Order Nov-13-2013 $97.49
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136124]
119683 Nov-13-2013 $45.49
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136116]
116835 Nov-13-2013 $346.24
Total (of all records): $ 96,347.09