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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
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Misc Supplies Jan-09-2013 $15.43
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Misc Supplies Jan-09-2013 $2.29
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Paintbrush and Oils Jan-09-2013 $31.97
DOWNTOWN ACE HARDWARE
[P.O. # 9130230]
Return Jan-09-2013 $-2.29
DOWNTOWN ACE HARDWARE
[P.O. # 9130168]
Keys Jan-08-2013 $6.36
DOWNTOWN ACE HARDWARE
[P.O. # 9130168]
Braces Jan-08-2013 $3.19
FORT COLLINS WINLECTRIC CO
[P.O. # 9130156]
403554-00 Jan-08-2013 $308.08
METAL DISTRIBUTORS LLC
[P.O. # 9130159]
176546 Jan-08-2013 $48.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $3.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $25.74
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $34.25
METAL DISTRIBUTORS LLC
[P.O. # 9130047]
176106 Jan-04-2013 $3.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Play Sand Quikrete Jan-04-2013 $11.98
METAL DISTRIBUTORS LLC
[P.O. # 9130047]
172073 Jan-04-2013 $83.00
RED ARROW MANUFACTURING
[P.O. # 9130050]
38193 Jan-04-2013 $313.50
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $2.73
GRAINGER INC
[P.O. # 9130044]
Label Makers and Tape Jan-04-2013 $633.02
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $30.97
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $18.99
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Shop Heater Jan-04-2013 $69.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130006]
096908 097574 Jan-02-2013 $12.39
C P S DISTRIBUTORS INC
[P.O. # 9130002]
1699017-00 Jan-02-2013 $72.90
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9130006]
096908 097574 Jan-02-2013 $98.64
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $31.93
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $54.78
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $12.97
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $112.15
MINITMAN SUPPLY INC
[P.O. # 9126593]
7817 Dec-27-2012 $70.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $79.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9126594]
Supplies Dec-27-2012 $1,080.87
JAX OUTDOOR GEAR
[P.O. # 9126322]
Flags Dec-11-2012 $99.80
JAX FARM & RANCH LLC
[P.O. # 9126321]
128678 Dec-11-2012 $18.98
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/30/12 023981 Dec-11-2012 $16.98
FORT COLLINS WINLECTRIC CO
[P.O. # 9126325]
conduit and sharpener Dec-11-2012 $113.83
FORT COLLINS WINLECTRIC CO
[P.O. # 9126325]
Cable Tie Dec-11-2012 $32.43
RNR SUPPLY INC
[P.O. # 9126324]
Duct Tape Dec-11-2012 $19.18
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/28/12 023918 Dec-11-2012 $18.38
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
11/28/12 023922 Dec-11-2012 $2.79
MINITMAN SUPPLY INC
[P.O. # 9126315]
Wedge Anchor Dec-10-2012 $231.72
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126313]
126-313519-00 Dec-10-2012 $83.90
MINITMAN SUPPLY INC
[P.O. # 9126315]
7747 Dec-10-2012 $246.80
METAL DISTRIBUTORS LLC
[P.O. # 9126316]
175586 Dec-10-2012 $54.90
METAL DISTRIBUTORS LLC
[P.O. # 9126316]
175598 Dec-10-2012 $31.50
DOWNTOWN ACE HARDWARE
[P.O. # 9126141]
11/16/12 023649 Nov-30-2012 $3.99
Poudre Valley Coop  Purchase Poudre Valley Co Nov-30-2012 $68.67
FORT COLLINS WINLECTRIC CO
[P.O. # 9126149]
403042 00 Nov-30-2012 $2.33
DOWNTOWN ACE HARDWARE
[P.O. # 9126141]
11/13/12 023503 Nov-30-2012 $14.97
FORT COLLINS WINLECTRIC CO
[P.O. # 9126068]
402280-00 Nov-26-2012 $119.10
METAL DISTRIBUTORS LLC
[P.O. # 9126078]
174937 Nov-26-2012 $1,110.16
DOWNTOWN ACE HARDWARE
[P.O. # 9125915]
10/24/12 022866 Nov-19-2012 $13.57
Total (of all records): $ 45,502.64