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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
The Home Depot #1544  mounting tape Purchase Vi Nov-29-2013 $55.76
Handley Industries Inc  vault lockdown Purchase V Nov-29-2013 $738.72
Handley Industries Inc  vault lockdown Purchase V Nov-29-2013 $738.72
FORT COLLINS WINLECTRIC CO
[P.O. # 9136322]
419924-00 Nov-22-2013 $1.60
JAX FARM & RANCH LLC
[P.O. # 9136264]
291886 Nov-20-2013 $127.70
METAL DISTRIBUTORS LLC
[P.O. # 9136144]
190738 Nov-19-2013 $-366.30
FORT COLLINS WINLECTRIC CO
[P.O. # 9136167]
419216 00 Nov-14-2013 $66.19
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $9.49
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $8.49
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $6.36
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $8.98
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $74.94
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $13.20
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $39.96
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
Utility Supplies Nov-14-2013 $2.79
METAL DISTRIBUTORS LLC
[P.O. # 9136144]
190738 Nov-14-2013 $366.30
FORT COLLINS WINLECTRIC CO
[P.O. # 9136167]
415592 00 Nov-14-2013 $8.75
DOWNTOWN ACE HARDWARE
[P.O. # 9136168]
033238 Nov-14-2013 $10.99
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136122]
126-323572-00 Nov-13-2013 $129.71
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136124]
119683 Nov-13-2013 $45.49
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9136116]
116835 Nov-13-2013 $346.24
SAM'S CLUB DIRECT
[P.O. # 9136125]
Cables Nov-13-2013 $39.42
C P S DISTRIBUTORS INC
[P.O. # 9136120]
2013 Blanket Order Nov-13-2013 $97.49
GRAINGER INC
[P.O. # 9136112]
Utility Supplies Nov-12-2013 $35.10
GRAINGER INC
[P.O. # 9136112]
Snow shovel with wear strip Nov-12-2013 $42.16
GRAINGER INC
[P.O. # 9136112]
Snow shovel with wear strip Nov-12-2013 $10.54
GRAINGER INC
[P.O. # 9136112]
Utility Supplies Nov-12-2013 $40.98
HI-LINE UTILITY SUPPLY CO
[P.O. # 1309865]
1/C95970 Nov-12-2013 $9.06
GRAINGER INC
[P.O. # 9136112]
Credit Nov-12-2013 $-9.75
GRAINGER INC
[P.O. # 9136112]
Utility Supplies Nov-12-2013 $15.64
GRAINGER INC
[P.O. # 9136112]
Utility Supplies Nov-12-2013 $19.50
Lockdown Inc  vault lockdown. sealant f Oct-31-2013 $72.19
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $13.51
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $17.97
Cdl-Hazmat  finger printing Cdl-Hazma Oct-31-2013 $86.50
Wal-Mart #4599  walmart Purchase Viewed a Oct-31-2013 $6.94
The Home Depot #1544  Purchase The Home Depot # Oct-31-2013 $32.35
Jax Ranch & Home  gas can Purchase Viewed a Oct-31-2013 $29.99
Ww Grainger  vault lockdown. sealant f Oct-31-2013 $21.53
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 1300176]
OTHER UTILITY SUPPLIES Oct-17-2013 $302.77
DOWNTOWN ACE HARDWARE
[P.O. # 9135707]
OTHER UTILITY SUPPLIES Oct-17-2013 $5.99
JAX FARM & RANCH LLC
[P.O. # 9135704]
OTHER UTILITY SUPPLIES Oct-17-2013 $13.98
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9135691]
Electric Services Oct-16-2013 $475.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9135662]
OTHER UTILITY SUPPLIES Oct-15-2013 $84.44
LOCKSAFE SYSTEMS
[P.O. # 9135526]
OTHER UTILITY SUPPLIES Oct-09-2013 $4.00
DOWNTOWN ACE HARDWARE
[P.O. # 9135542]
033258 Oct-09-2013 $51.96
DOWNTOWN ACE HARDWARE
[P.O. # 9135524]
OTHER UTILITY SUPPLIES Oct-09-2013 $29.98
BATTERIES PLUS
[P.O. # 9135519]
OTHER UTILITY SUPPLIES Oct-09-2013 $216.15
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Oct-09-2013 $4.17
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Supplies Oct-09-2013 $1.69
Total (of all records): $ 125,971.39