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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
METAL DISTRIBUTORS LLC
[P.O. # 9151743]
215534 & 215576 Mar-24-2015 $531.90
METAL DISTRIBUTORS LLC
[P.O. # 9151743]
215534 & 215576 Mar-24-2015 $3,570.24
COLORADO PRECAST CONCRETE
[P.O. # 9151660]
959656 & 959658 Mar-18-2015 $5,787.79
COLORADO PRECAST CONCRETE
[P.O. # 9151660]
959656 & 959658 Mar-18-2015 $2,314.34
L L JOHNSON DIST CO (ACH)
[P.O. # 1502037]
5163276-00 Mar-12-2015 $66.37
RNR SUPPLY INC
[P.O. # 9151397]
1-116130 & 1-116483 Mar-06-2015 $29.47
RNR SUPPLY INC
[P.O. # 9151397]
1-116130 & 1-116483 Mar-06-2015 $92.79
DOWNTOWN ACE HARDWARE
[P.O. # 9151410]
2/23/15 048527 Mar-06-2015 $35.96
RED ARROW MANUFACTURING
[P.O. # 9151396]
40302 Mar-06-2015 $343.50
CLAY'S ACE HARDWARE
[P.O. # 9151408]
3/03/15 024475 Mar-06-2015 $18.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9151413]
443080-00 Mar-06-2015 $12.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9151353]
4355391-1 & 4366651-1 Mar-05-2015 $83.67
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9151353]
4355391-1 & 4366651-1 Mar-05-2015 $85.66
METAL DISTRIBUTORS LLC
[P.O. # 9151386]
214434 Mar-05-2015 $19.20
The Home Depot 1512  Purchase The Home Depot 1 Feb-27-2015 $28.02
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $30.94
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $49.46
Bicsi  Purchase Bicsi Purchase V Feb-27-2015 $212.00
Fiberoptic Supply  Purchase Bicsi Purchase V Feb-27-2015 $334.21
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9151242]
148618 Feb-26-2015 $97.92
JAX FARM & RANCH LLC
[P.O. # 9151222]
517908 Feb-25-2015 $21.25
C D FASTENERS INC
[P.O. # 9151189]
208696 Feb-25-2015 $23.67
FORT COLLINS WINLECTRIC CO
[P.O. # 9151184]
442574-00 Feb-25-2015 $110.24
DOWNTOWN ACE HARDWARE
[P.O. # 9151191]
2/20/15 048461 Feb-25-2015 $34.92
CLAY'S ACE HARDWARE
[P.O. # 9151185]
02/09/15 024331 Feb-25-2015 $8.40
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Feb-23-2015 $-18.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132098]
12/21/12 024567 Feb-23-2015 $-10.32
DOWNTOWN ACE HARDWARE
[P.O. # 9150936]
2/04/15 048021 Feb-12-2015 $7.49
C P S DISTRIBUTORS INC
[P.O. # 9150942]
2045914-00 Feb-12-2015 $36.85
LOCKSAFE SYSTEMS
[P.O. # 9150914]
28977 Feb-10-2015 $6.00
QUEST INC
[P.O. # 9150901]
43964 Feb-09-2015 $492.80
ALTEC INDUSTRIES INC
[P.O. # 9150903]
10308485,10320190 & 10332701 Feb-09-2015 $1,265.57
ALTEC INDUSTRIES INC
[P.O. # 9150903]
10308485,10320190 & 10332701 Feb-09-2015 $430.36
ALTEC INDUSTRIES INC
[P.O. # 9150903]
10308485,10320190 & 10332701 Feb-09-2015 $128.49
ALTEC INDUSTRIES INC
[P.O. # 9150903]
9174375 Feb-09-2015 $-811.51
C D FASTENERS INC
[P.O. # 9150853]
208300, 208421 & 208448 Feb-05-2015 $19.44
C D FASTENERS INC
[P.O. # 9150853]
208300, 208421 & 208448 Feb-05-2015 $20.00
C D FASTENERS INC
[P.O. # 9150853]
208300, 208421 & 208448 Feb-05-2015 $3.40
Ideal Shield  Purchase Shell Oil 574441 Jan-30-2015 $222.04
Ideal Shield  Purchase Shell Oil 574441 Jan-30-2015 $185.85
Shell Oil 57444148100  Purchase Shell Oil 574441 Jan-30-2015 $51.40
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $25.86
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jan-30-2015 $12.99
Poudre Valley Coop  Purchase Shell Oil 574441 Jan-30-2015 $35.68
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $158.48
JAX FARM & RANCH LLC
[P.O. # 9150608]
509387 Jan-27-2015 $17.99
JAX FARM & RANCH LLC
[P.O. # 9150612]
500722 Jan-27-2015 $28.27
DOWNTOWN ACE HARDWARE
[P.O. # 9150626]
1/26/15 047752 Jan-27-2015 $9.99
METAL DISTRIBUTORS LLC
[P.O. # 9150609]
212733 Jan-27-2015 $129.00
C D FASTENERS INC
[P.O. # 9150510]
10362 Jan-21-2015 $6.50
Total (of all records): $ 135,765.51