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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9150453]
7457141 Jan-21-2015 $180.55
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9150316]
126-341450-00 Jan-14-2015 $42.40
CLAY'S ACE HARDWARE
[P.O. # 9150318]
1/06/15 024081 Jan-14-2015 $17.18
JAX FARM & RANCH LLC
[P.O. # 9150307]
506566 Jan-14-2015 $97.96
MCCOY SALES CORP (PARKER STORE
[P.O. # 9150209]
5896685 Jan-13-2015 $196.21
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9150211]
145192 Jan-13-2015 $7.16
BATTERIES PLUS
[P.O. # 9150200]
086-347979 Jan-13-2015 $17.96
Ww Grainger  Purchase Ww Grainger Purc Dec-31-2014 $217.40
Fiberoptic Supply  Purchase Fiberoptic Suppl Dec-31-2014 $747.82
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046741 & 046308 Dec-29-2014 $23.37
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046502 Dec-29-2014 $2.98
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046741 & 046308 Dec-29-2014 $30.97
CLAY'S ACE HARDWARE
[P.O. # 9147665]
023882 Dec-29-2014 $19.98
C P S DISTRIBUTORS INC
[P.O. # 9147610]
2034152-00 Dec-24-2014 $28.07
C P S DISTRIBUTORS INC
[P.O. # 9147526]
2036798-00 Dec-22-2014 $83.56
ROCKY MOUNTAIN SUPPLY INC (ACH
[P.O. # 9147525]
7434644 Dec-22-2014 $36.57
CONSOLIDATED ELECTRICAL
[P.O. # 1411378]
2457-647818 Dec-19-2014 $44.40
METAL DISTRIBUTORS LLC
[P.O. # 9147513]
211109 & 211160 Dec-19-2014 $55.20
METAL DISTRIBUTORS LLC
[P.O. # 9147513]
211109 & 211160 Dec-19-2014 $7.80
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9147514]
145330 Dec-19-2014 $59.04
C D FASTENERS INC
[P.O. # 9147382]
203294 Dec-15-2014 $4.35
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9147318]
145178 Dec-10-2014 $197.82
C P S DISTRIBUTORS INC
[P.O. # 9147239]
2031485-00 & 2034060-00 Dec-08-2014 $1.86
C P S DISTRIBUTORS INC
[P.O. # 9147239]
2031485-00 & 2034060-00 Dec-08-2014 $2.95
JAX FARM & RANCH LLC
[P.O. # 9147245]
484062 Dec-08-2014 $9.99
DOWNTOWN ACE HARDWARE
[P.O. # 9147240]
045756 & 046078 Dec-08-2014 $11.58
DOWNTOWN ACE HARDWARE
[P.O. # 9147240]
045756 & 046078 Dec-08-2014 $27.25
JAX FARM & RANCH LLC
[P.O. # 9147247]
480953 Dec-08-2014 $38.96
C D FASTENERS INC
[P.O. # 9147158]
202684 Dec-05-2014 $20.00
CONSOLIDATED ELECTRICAL
[P.O. # 1410866]
2457-650257 Dec-05-2014 $19.28
DOWNTOWN ACE HARDWARE
[P.O. # 9147146]
045787,045903&046274 Dec-05-2014 $8.99
DOWNTOWN ACE HARDWARE
[P.O. # 9147146]
045787,045903&046274 Dec-05-2014 $10.96
DOWNTOWN ACE HARDWARE
[P.O. # 9147146]
045787,045903&046274 Dec-05-2014 $20.96
METAL DISTRIBUTORS LLC
[P.O. # 9147150]
209674 Dec-05-2014 $77.70
METAL DISTRIBUTORS LLC
[P.O. # 9147076]
210031 Dec-02-2014 $12.00
Repnet Inc  Purchase Repnet Inc Purch Nov-28-2014 $409.10
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-28-2014 $44.99
METAL DISTRIBUTORS LLC
[P.O. # 9146698]
209537 Nov-17-2014 $96.80
COMMUNICATIONS PRODUCTS & SERV
[P.O. # 9146573]
045676-00 Nov-10-2014 $5,510.00
C D FASTENERS INC
[P.O. # 9146559]
202359 Nov-07-2014 $48.30
DOWNTOWN ACE HARDWARE
[P.O. # 9146564]
11/04/14 045448 Nov-07-2014 $51.98
SAM'S CLUB DIRECT
[P.O. # 9146513]
OCT 2014 004766 Nov-05-2014 $79.90
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9146500]
141682 Nov-05-2014 $45.99
DOWNTOWN ACE HARDWARE
[P.O. # 9146481]
044695 Nov-05-2014 $54.89
CLAY'S ACE HARDWARE
[P.O. # 9146482]
023627 Nov-05-2014 $94.43
DOWNTOWN ACE HARDWARE
[P.O. # 9146481]
045230 Nov-05-2014 $36.47
DOWNTOWN ACE HARDWARE
[P.O. # 9146481]
044846 Nov-05-2014 $10.97
Total (of all records): $ 96,347.09