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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
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9131087]
Controller Supplies Feb-25-2013 $13,300.00
VOGEL CONCRETE INC
[P.O. # 9130309]
Concrete for Projects Jan-11-2013 $630.24
General Shale-Fort Collin  Purchase General Shale-Fo Dec-28-2012 $123.70
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $57.26
Barton Supply Company -Fo  Purchase Barton Supply Co Dec-28-2012 $272.00
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $52.54
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $9.92
CONSOLIDATED ELECTRICAL
[P.O. # 9126581]
Electrical Supplies Dec-27-2012 $1,422.22
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126548]
Electrical Supplies Dec-27-2012 $-1,422.22
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126548]
Electrical Supplies Dec-24-2012 $1,422.22
CONSOLIDATED ELECTRICAL
[P.O. # 9126286]
Electrical Supplies Dec-06-2012 $28.29
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9126202]
Controller Supplies Dec-03-2012 $3,286.00
Hd Supply/whitecap  Purchase Hd Supply/whitec Nov-30-2012 $36.71
Hd Supply/whitecap  Purchase Hd Supply/whitec Nov-30-2012 $17.98
Total (of all records): $ 19,236.86