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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
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): $ 24,578.43