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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
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
113648 / 113674 Sep-06-2013 $45.49
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134854]
113648 / 113674 Sep-06-2013 $275.17
MAXEY COMPANIES INC
[P.O. # 1307652]
PAR74653 Sep-03-2013 $5.22
GRAINGER INC
[P.O. # 9134803]
Utility supplies Sep-03-2013 $128.94
GRAINGER INC
[P.O. # 9134803]
Utility supplies Sep-03-2013 $16.63
GRAINGER INC
[P.O. # 9134803]
Utility supplies Sep-03-2013 $38.25
GRAINGER INC
[P.O. # 9134803]
Utility supplies Sep-03-2013 $190.08
Rexel 3214  Purchase Rexel 3214 Purch Aug-30-2013 $69.58
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134771]
113851 Aug-30-2013 $63.47
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $250.95
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $160.89
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $58.38
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $12.52
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $43.66
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $198.00
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $119.98
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $284.08
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $16.63
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $70.19
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $17.75
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $48.94
GRAINGER INC
[P.O. # 9134719]
Utility Supplies Aug-28-2013 $54.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9134692]
415312 00 Aug-26-2013 $9.80
FORT COLLINS WINLECTRIC CO
[P.O. # 9134597]
414076 00 Aug-21-2013 $260.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9134597]
414076 99 Aug-21-2013 $-241.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9134578]
414905 00 Aug-20-2013 $81.80
FORT COLLINS WINLECTRIC CO
[P.O. # 9134578]
414323 00 Aug-20-2013 $2,241.36
COLLINS COMMUNICATIONS
[P.O. # 9134404]
Batteries Aug-14-2013 $98.00
C P S DISTRIBUTORS INC
[P.O. # 9134405]
Supplies Aug-14-2013 $50.00
C P S DISTRIBUTORS INC
[P.O. # 9134405]
Supplies Aug-14-2013 $141.25
METAL DISTRIBUTORS LLC
[P.O. # 9134402]
185925 Aug-14-2013 $185.40
C P S DISTRIBUTORS INC
[P.O. # 9134405]
Supplies Aug-14-2013 $5.04
JAX OUTDOOR GEAR
[P.O. # 9134235]
232291 Aug-08-2013 $534.00
JAX FARM & RANCH LLC
[P.O. # 9134226]
175729 Aug-08-2013 $10.97
SCHRADER OIL CO
[P.O. # 1305183]
Motor Propan Aug-06-2013 $-9.83
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $23.16
Wesco - # 6673  Purchase Wesco - # 6673 Jul-31-2013 $293.40
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $13.95
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9134028]
126-322284-00 Jul-30-2013 $15.05
OLDCASTLE PRECAST INC
[P.O. # 9134020]
110207479 Jul-29-2013 $2,915.00
RNR SUPPLY INC
[P.O. # 9133855]
451034 Jul-22-2013 $7.37
C D FASTENERS INC
[P.O. # 9133753]
195104 Jul-17-2013 $20.00
GRAINGER INC
[P.O. # 9133747]
Credits Jul-17-2013 $-23.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9133754]
4048833-1 Jul-17-2013 $35.29
GRAINGER INC
[P.O. # 9133747]
Credits Jul-17-2013 $-48.03
VERMEER SALES & SERVICE OF COL
[P.O. # 9133755]
18793C Jul-17-2013 $99.92
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028875,028772 Jul-16-2013 $4.57
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
030148 Jul-16-2013 $12.49
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028787 Jul-16-2013 $-39.96
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028875,028772 Jul-16-2013 $46.95
Total (of all records): $ 96,347.09