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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
REXEL
[P.O. # 1210934]
401077147 Nov-19-2012 $372.32
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
FASTENAL INDUSTRIAL
[P.O. # 1210581]
COFTC98418 Nov-06-2012 $1,498.05
MAXEY COMPANIES INC
[P.O. # 1210642]
PAR70759 Nov-06-2012 $84.08
DOWNTOWN ACE HARDWARE
[P.O. # 9125814]
Gas Can Nov-06-2012 $47.99
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
399398 00 Oct-31-2012 $119.10
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400102 00 Oct-31-2012 $119.10
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400817 00 Oct-31-2012 $3.28
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400817 00 Oct-31-2012 $76.12
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
401147 00 Oct-31-2012 $39.70
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
401626 00 Oct-31-2012 $23.80
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
401673 01 Oct-31-2012 $93.21
Cedar Supply North Inc  Returned Pole Credit Vouc Oct-31-2012 $-3.00
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
MICHIE, KEVIN
[P.O. # 1210476]
1111 Emigh Repair Sprinkler Oct-31-2012 $14.15
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9125610]
5259420 Oct-24-2012 $41.58
MCCOY SALES CORP (PARKER STORE
[P.O. # 1210027]
5413683 Oct-23-2012 $67.70
MCCOY SALES CORP (PARKER STORE
[P.O. # 1210027]
5414455 Oct-23-2012 $76.56
DOWNTOWN ACE HARDWARE
[P.O. # 9125275]
9/10/12 021575 Oct-02-2012 $41.95
DOWNTOWN ACE HARDWARE
[P.O. # 9125275]
9/12/12 021644 Oct-02-2012 $17.57
DOWNTOWN ACE HARDWARE
[P.O. # 9125275]
9/12/12 021648 Oct-02-2012 $14.56
ALLIANCE SAFETY INC
[P.O. # 9125249]
10 Large Carabiner Gates Steel Oct-01-2012 $480.00
Total (of all records): $ 28,396.04