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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)
Vendor/Payee Comments Date Amount
METAL DISTRIBUTORS LLC
[P.O. # 9125997]
172469 Nov-19-2012 $82.20
METAL DISTRIBUTORS LLC
[P.O. # 9125925]
173636 Nov-15-2012 $50.40
METAL DISTRIBUTORS LLC
[P.O. # 9125925]
173916 Nov-15-2012 $145.60
METAL DISTRIBUTORS LLC
[P.O. # 9125925]
174234 Nov-15-2012 $36.00
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
DOWNTOWN ACE HARDWARE
[P.O. # 9125814]
Gas Can Nov-06-2012 $47.99
MAXEY COMPANIES INC
[P.O. # 1210642]
PAR70759 Nov-06-2012 $84.08
Total (of all records): $ 27,140.76