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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
JAX OUTDOOR GEAR
[P.O. # 9123165]
Nylon Webbing May-31-2012 $99.00
DOWNTOWN ACE HARDWARE
[P.O. # 9123146]
5/17/12 017859 May-30-2012 $9.21
C P S DISTRIBUTORS INC
[P.O. # 9123156]
1597104-00 May-30-2012 $4.65
ALTEC INDUSTRIES INC
[P.O. # 9123154]
Parts May-30-2012 $122.74
C P S DISTRIBUTORS INC
[P.O. # 9123156]
1596511-00 May-30-2012 $17.64
METAL DISTRIBUTORS LLC
[P.O. # 9123128]
166485 May-29-2012 $15.10
METAL DISTRIBUTORS LLC
[P.O. # 9123128]
166551 May-29-2012 $24.18
JAX FARM & RANCH LLC
[P.O. # 9122760]
118188 May-14-2012 $77.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9122733]
Treated Board May-11-2012 $7.92
FORT COLLINS WINLECTRIC CO
[P.O. # 9122688]
Coding Tape May-08-2012 $79.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9122650]
Coding Tape May-07-2012 $79.40
JAX FARM & RANCH LLC
[P.O. # 9122656]
Hardware 113551 May-07-2012 $2.71
FORT COLLINS WINLECTRIC CO
[P.O. # 9122650]
392124-00 May-07-2012 $51.47
The Home Depot #1544  Tie Downs Purchase Viewed Apr-30-2012 $21.85
The Home Depot #1544  Building C Upgrades Purch Apr-30-2012 $352.87
The Home Depot #1544  Sprinklerhead - K McDowel Apr-30-2012 $14.98
The Home Depot #1544  Foam in a can Purchase Vi Apr-30-2012 $15.92
Summit View Landscap  Rock for vault Purchase V Apr-30-2012 $21.68
The Home Depot #1544  Junction Box Purchase Vie Apr-30-2012 $22.64
The Home Depot #1544  Sprinklerhead - K McDowel Apr-30-2012 $14.98
The Home Depot #1544  Block adhesive and concre Apr-30-2012 $38.35
JAX FARM & RANCH LLC
[P.O. # 9122445]
Utility Gate and Gate Anchor Apr-26-2012 $159.85
JAX FARM & RANCH LLC
[P.O. # 9122435]
Oil 2 Cycle/Bar Oil 1 Gallon Apr-25-2012 $47.22
JAX FARM & RANCH LLC
[P.O. # 9122435]
Anch Shckl w/ Pin Apr-25-2012 $19.12
WYLACO SUPPLY COMPANY
[P.O. # 1203643]
Duct Rod Apr-17-2012 $613.57
GRAINGER INC
[P.O. # 9122205]
Paving Material Apr-17-2012 $372.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9122181]
Coding Tape Apr-16-2012 $119.10
LOCKSAFE SYSTEMS
[P.O. # 9122023]
1 Key and 4 Locks Apr-09-2012 $47.54
RNR SUPPLY INC
[P.O. # 9121988]
Grease for bore pipe Apr-05-2012 $7.99
GRAINGER INC
[P.O. # 9121968]
Numbers Apr-03-2012 $113.05
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9121973]
Return U-Bolt Beam Clamp Apr-03-2012 $-11.43
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9121973]
U-Bolt Beam Clamp Apr-03-2012 $11.43
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9121905]
3809210-1 Apr-02-2012 $47.42
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
Fasteners Apr-02-2012 $11.50
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
Disc Flap Apr-02-2012 $8.99
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
3/16/12 015910 Apr-02-2012 $3.98
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
Rust and Primer Spray Apr-02-2012 $18.47
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9121905]
3809844-1 Apr-02-2012 $67.55
METAL DISTRIBUTORS LLC
[P.O. # 9121906]
160217 Apr-02-2012 $21.60
Total (of all records): $ 40,888.58