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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FORT COLLINS WINLECTRIC CO
[P.O. # 9145147]
433053-00 Sep-08-2014 $165.73
DOWNTOWN ACE HARDWARE
[P.O. # 9145120]
8/13/14 042992 Sep-04-2014 $11.97
DOWNTOWN ACE HARDWARE
[P.O. # 9145120]
8/19/14 043174 Sep-04-2014 $3.51
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $62.82
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145010]
Utility Supplies Aug-29-2014 $261.49
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $29.96
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145010]
Utility Supplies Aug-29-2014 $1.11
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145010]
Utility Supplies Aug-29-2014 $40.70
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145010]
Utility Supplies Aug-29-2014 $1,548.67
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9144532]
126-335326-00 Aug-07-2014 $660.15
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9144532]
126-335857-00 Aug-07-2014 $-239.41
DOWNTOWN ACE HARDWARE
[P.O. # 9144555]
7/29/14 042429 Aug-07-2014 $27.98
FORT COLLINS WINLECTRIC CO
[P.O. # 9144536]
429526-00 Aug-07-2014 $14.13
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9144533]
Electric Services Aug-07-2014 $2,349.00
JAX FARM & RANCH LLC
[P.O. # 9144361]
425554 Aug-01-2014 $21.98
The Home Depot #1544  utility supplies Jul-31-2014 $12.30
Jax Ranch & Home  other utility supplies Jul-31-2014 $49.98
The Home Depot 1512  other utility supplies Jul-31-2014 $169.00
The Home Depot 1512  other utility supplies Jul-31-2014 $338.00
DOWNTOWN ACE HARDWARE
[P.O. # 9144265]
7/17/14 041994 Jul-28-2014 $6.99
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9144204]
126-335135-00 & 126-335234-00 Jul-23-2014 $2,381.80
METAL DISTRIBUTORS LLC
[P.O. # 9144209]
203115 Jul-23-2014 $325.90
METAL DISTRIBUTORS LLC
[P.O. # 9144201]
203520 Jul-23-2014 $316.50
DOWNTOWN ACE HARDWARE
[P.O. # 9144187]
041998 & 042004 Jul-23-2014 $126.00
DOWNTOWN ACE HARDWARE
[P.O. # 9144187]
041998 & 042004 Jul-23-2014 $100.54
JAX FARM & RANCH LLC
[P.O. # 9144206]
421249 Jul-23-2014 $5.95
DOWNTOWN ACE HARDWARE
[P.O. # 9144207]
7/22/14 042182 Jul-23-2014 $18.99
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9144204]
126-335135-00 & 126-335234-00 Jul-23-2014 $95.92
FORT COLLINS WINLECTRIC CO
[P.O. # 9144205]
431221-00 Jul-23-2014 $24.96
ALTEC INDUSTRIES INC
[P.O. # 9144154]
10249159 Jul-22-2014 $1,148.97
ALTEC INDUSTRIES INC
[P.O. # 9144154]
Credit Jul-22-2014 $-581.47
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9144161]
135144 Jul-22-2014 $566.64
JAX FARM & RANCH LLC
[P.O. # 9144163]
406238 & 417254 Jul-22-2014 $119.52
JAX FARM & RANCH LLC
[P.O. # 9144163]
406238 & 417254 Jul-22-2014 $306.87
C P S DISTRIBUTORS INC
[P.O. # 9144018]
OTHER UTILITY SUPPLIES Jul-16-2014 $5.07
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9143990]
OTHER UTILITY SUPPLIES Jul-16-2014 $-72.65
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9143990]
OTHER UTILITY SUPPLIES Jul-15-2014 $169.36
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9143990]
OTHER UTILITY SUPPLIES Jul-15-2014 $72.65
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9143990]
OTHER UTILITY SUPPLIES Jul-15-2014 $96.70
FORT COLLINS WINLECTRIC CO
[P.O. # 9143989]
OTHER UTILITY SUPPLIES Jul-15-2014 $9.31
DOWNTOWN ACE HARDWARE
[P.O. # 9143968]
OTHER UTILITY SUPPLIES Jul-15-2014 $14.99
DOWNTOWN ACE HARDWARE
[P.O. # 9143968]
OTHER UTILITY SUPPLIES Jul-15-2014 $4.99
C P S DISTRIBUTORS INC
[P.O. # 9143967]
OTHER UTILITY SUPPLIES Jul-15-2014 $40.16
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1400255]
OTHER UTILITY SUPPLIES Jul-15-2014 $2,592.73
FORT COLLINS WINLECTRIC CO
[P.O. # 9143989]
OTHER UTILITY SUPPLIES Jul-15-2014 $65.02
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9143877]
OTHER OFFICE RELATED SUPPLIES Jul-09-2014 $40.00
BEST RENTAL INC
[P.O. # 9143801]
LAND MAINTENANCE SERVICE Jul-07-2014 $61.65
C D FASTENERS INC
[P.O. # 9143721]
OTHER UTILITY SUPPLIES Jul-01-2014 $30.66
C P S DISTRIBUTORS INC
[P.O. # 9143716]
OTHER UTILITY SUPPLIES Jul-01-2014 $15.98
COLLINS COMMUNICATIONS
[P.O. # 9143719]
OTHER UTILITY SUPPLIES Jul-01-2014 $47.80
Total (of all records): $ 125,971.39