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Departments Ut Elec System Design & IT Div Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Oct-31-2017 $43.91
HARBOR FREIGHT TOOLS 62 Purchase HARBOR FREIGHT T Oct-31-2017 $13.98
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-31-2017 $7.29
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9177038]
cable ties Oct-27-2017 $59.91
FORT COLLINS WINLECTRIC CO
[P.O. # 9177036]
tools Oct-27-2017 $102.91
DOWNTOWN ACE HARDWARE
[P.O. # 9176391]
tape measure x2 Oct-03-2017 $-40.98
DOWNTOWN ACE HARDWARE
[P.O. # 9176391]
tape measure x2 Oct-03-2017 $40.98
DOWNTOWN ACE HARDWARE
[P.O. # 9176391]
tape measure x2 Oct-02-2017 $40.98
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Sep-29-2017 $21.46
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Sep-29-2017 $35.88
LOWES #02697* Purchase LOWES #02697 Sep-29-2017 $67.91
DOWNTOWN ACE HARDWARE
[P.O. # 9175944]
plier and tiedoown Sep-14-2017 $31.98
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9175815]
bolt and cable Sep-08-2017 $27.47
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9175814]
hullman Sep-08-2017 $5.32
GRAINGER INC
[P.O. # 9175805]
tatical flashlight Sep-08-2017 $331.92
MEGGER AVO TRAINING INST Purchase MEGGER AVO TRAIN Aug-31-2017 $257.56
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Aug-31-2017 $19.20
L L JOHNSON DIST CO (ACH)
[P.O. # 9172919]
2017 Blanket Order for L&P May-04-2017 $5.71
MEGGER AVO TRAINING INST Purchase MEGGER AVO TRAIN Apr-28-2017 $4,821.18
GRAINGER INC
[P.O. # 9172729]
2017 BLANKET ORDER Apr-27-2017 $289.24
GRAINGER INC
[P.O. # 9172728]
2017 BLANKET ORDER Apr-27-2017 $132.32
GRAINGER INC
[P.O. # 9172516]
2017 BLANKET ORDER Apr-18-2017 $159.58
GRAINGER INC
[P.O. # 9172515]
2017 BLANKET ORDER Apr-18-2017 $9.00
GRAINGER INC
[P.O. # 9172513]
2017 BLANKET ORDER Apr-18-2017 $156.19
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC Mar-31-2017 $5.37
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9171631]
2017 Blanket Order Mar-07-2017 $165.12
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Feb-28-2017 $4.49
MEGGER
[P.O. # 9166905]
Freight per requisition 55073 Dec-06-2016 $49.26
MEGGER
[P.O. # 9166905]
Torkel Utility Battery load Dec-06-2016 $15,397.50
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2016 $5.59
ESSENTIAL SAFETY PROD Purchase ESSENTIAL SAFETY Nov-30-2016 $785.25
DOWNTOWN ACE HARDWARE
[P.O. # 9167234]
11/1/16 65229 Nov-02-2016 $55.98
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $157.94
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Jul-31-2016 $19.99
GRAINGER INC
[P.O. # 9164498]
Materials for Light and Power Jul-12-2016 $31.67
GRAINGER INC
[P.O. # 9164498]
Materials for Light and Power Jul-12-2016 $87.20
CLAY'S ACE HARDWARE
[P.O. # 9164201]
F05571 Jun-29-2016 $-19.99
CLAY'S ACE HARDWARE
[P.O. # 9164201]
F05571 Jun-29-2016 $19.99
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW May-31-2016 $9.49
GRAINGER INC
[P.O. # 9163274]
Materials for Light and Power May-26-2016 $340.65
GRAINGER INC
[P.O. # 9163274]
Materials for Light and Power May-26-2016 $41.99
POWELL ELECTRICAL SYSTMS Purchase POWELL ELECTRICA Apr-29-2016 $4,450.00
GRAINGER INC
[P.O. # 9162148]
Materials for Light and Power Apr-07-2016 $128.40
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/19/16 58551 Mar-18-2016 $17.57
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/22/16 58629 Mar-18-2016 $15.56
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/25/16 58707 Mar-18-2016 $11.48
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jan-28-2016 $149.00
COLLINS COMMUNICAT Purchase COLLINS COMMUNIC Jan-28-2016 $2,875.00
GRAINGER INC
[P.O. # 9160659]
Materials for Light and Power Jan-26-2016 $7.92
GRAINGER INC
[P.O. # 9160659]
Materials for Light and Power Jan-26-2016 $127.10
CLAY'S ACE HARDWARE
[P.O. # 1511581]
11/23/15 026303 Dec-28-2015 $6.78
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Nov-30-2015 $10.98
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Nov-30-2015 $9.28
Total (of all records): $ 31,607.46