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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
C P S DISTRIBUTORS INC
[P.O. # 9130002]
1699017-00 Jan-02-2013 $72.90
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130006]
096908 097574 Jan-02-2013 $98.64
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $31.93
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $54.78
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $12.97
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $112.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $1,080.87
MINITMAN SUPPLY INC
[P.O. # 9126593]
7817 Dec-27-2012 $70.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $79.40
RNR SUPPLY INC
[P.O. # 9126324]
Duct Tape Dec-11-2012 $19.18
FORT COLLINS WINLECTRIC CO
[P.O. # 9126325]
Cable Tie Dec-11-2012 $32.43
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/28/12 023922 Dec-11-2012 $2.79
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/28/12 023918 Dec-11-2012 $18.38
JAX OUTDOOR GEAR
[P.O. # 9126322]
Flags Dec-11-2012 $99.80
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/30/12 023981 Dec-11-2012 $16.98
JAX FARM & RANCH LLC
[P.O. # 9126321]
128678 Dec-11-2012 $18.98
FORT COLLINS WINLECTRIC CO
[P.O. # 9126325]
conduit and sharpener Dec-11-2012 $113.83
MINITMAN SUPPLY INC
[P.O. # 9126315]
Wedge Anchor Dec-10-2012 $231.72
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126313]
126-313519-00 Dec-10-2012 $83.90
MINITMAN SUPPLY INC
[P.O. # 9126315]
7747 Dec-10-2012 $246.80
METAL DISTRIBUTORS LLC
[P.O. # 9126316]
175586 Dec-10-2012 $54.90
METAL DISTRIBUTORS LLC
[P.O. # 9126316]
175598 Dec-10-2012 $31.50
Total (of all records): $ 19,225.40