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Departments Ut Elec System Design & IT Div Other Utility Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SCHWEITZER ENG-FISD Purchase SCHWEITZER ENG-F Sep-29-2017 $1,250.00
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Sep-29-2017 $97.91
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Sep-29-2017 $71.82
TARGET 00024034 Purchase TARGET 00 Sep-29-2017 $24.03
MSI TEC INC Purchase MSI TEC INC Sep-29-2017 $436.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9176342]
locknut, cord Sep-29-2017 $25.14
FORT COLLINS WINLECTRIC CO
[P.O. # 9176072]
8" natural tie Sep-21-2017 $5.50
2457 CED Purchase 2457 CED Aug-31-2017 $207.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Aug-31-2017 $21.98
MOUNTAIN VET SUPPLY INC
[P.O. # 1708187]
99% alcohol gal Aug-29-2017 $60.20
A-Z SAFETY SUPPLY
[P.O. # 9175364]
safety glasses Aug-17-2017 $9.95
GRAINGER INC
[P.O. # 9175033]
light bulb / ratchet Aug-07-2017 $38.79
C D FASTENERS Purchase C D FASTENERS Jul-31-2017 $18.38
SCHWEITZER ENGINEERING Purchase SCHWEITZER ENGIN Jul-31-2017 $3,675.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174717]
2017 Blanket Order Jul-26-2017 $123.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174720]
2017 Blanket Order Jul-26-2017 $38.97
GRAINGER INC
[P.O. # 9174623]
2017 BLANKET ORDER Jul-21-2017 $103.56
GRAINGER INC
[P.O. # 9174622]
2017 BLANKET ORDER Jul-21-2017 $22.41
2457 CED Purchase 2457 CED Jun-30-2017 $147.60
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jun-30-2017 $6.99
FORT COLLINS WINLECTRIC CO
[P.O. # 9173933]
2017 Blanket Order Jun-19-2017 $394.25
ACRA-TECH CORP
[P.O. # 1705065]
Mounting bracket Jun-01-2017 $75.00
C D FASTENERS INC
[P.O. # 9173445]
2017 Blanket Order May-31-2017 $-4.04
C D FASTENERS INC
[P.O. # 9173445]
2017 Blanket Order May-31-2017 $4.04
C D FASTENERS INC
[P.O. # 9172916]
2017 Blanket Order May-04-2017 $4.04
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Mar-31-2017 $5.39
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Mar-31-2017 $149.99
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-28-2017 $154.99
GRAINGER INC
[P.O. # 9171361]
2017 BLANKET ORDER Feb-24-2017 $351.78
GRAINGER INC
[P.O. # 9171047]
2017 BLANKET ORDER Feb-09-2017 $329.82
GRAINGER INC
[P.O. # 9171046]
2017 BLANKET ORDER Feb-09-2017 $229.42
WESCO - # 7815 Purchase WESCO - # 7815 Jan-30-2017 $2,680.00
ABB INC
[P.O. # 9166902]
Bushings Harmony Substation Jan-19-2017 $33,760.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9170322]
2017 Blanket Order Jan-11-2017 $228.94
GRAINGER INC
[P.O. # 9168265]
OTHER UTIL SUPPLIES G TRAVIS Dec-16-2016 $229.03
ABB INC
[P.O. # 9166030]
230 KV bushings Dec-06-2016 $41,193.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1611624]
Power Capacitor Dec-02-2016 $2,680.00
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Nov-30-2016 $30.00
GRAINGER INC
[P.O. # 9167857]
9257041534 Nov-30-2016 $147.21
DOWNTOWN ACE HARDWARE
[P.O. # 9167530]
11/08/16 65404 Nov-14-2016 $7.99
C P S DISTRIBUTORS INC
[P.O. # 9166580]
2381500-00 Oct-03-2016 $39.88
NEWARK US 000700000075 Purchase NEWARK US 000700 Sep-30-2016 $284.33
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $44.08
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Sep-30-2016 $14.40
ACTIVEDATAS Purchase ACTIVEDATAS Sep-30-2016 $3,271.44
STUART C IRBY Purchase STUART C IRBY Sep-30-2016 $509.00
GRAINGER INC
[P.O. # 9166157]
9161365425 Sep-14-2016 $1.26
DOWNTOWN ACE HARDWARE
[P.O. # 9165979]
08/31/16 63559 Sep-14-2016 $-22.48
DOWNTOWN ACE HARDWARE
[P.O. # 9165979]
08/31/16 63559 Sep-14-2016 $22.48
DOWNTOWN ACE HARDWARE
[P.O. # 9165981]
08/31/16 63560 Sep-08-2016 $-0.50
DOWNTOWN ACE HARDWARE
[P.O. # 9165979]
08/31/16 63559 Sep-08-2016 $22.48
C P S DISTRIBUTORS INC
[P.O. # 9165761]
2350804-00 Aug-29-2016 $85.33
COLLINS COMMUNICAT Purchase COLLINS COMMUNIC Aug-29-2016 $34.70
WESCO - # 7815 Purchase WESCO - # 7815 Aug-29-2016 $3,952.50
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Aug-29-2016 $34.97
AIRGAS INTERMOUNTAIN INC
[P.O. # 9165713]
9053837670 Aug-24-2016 $119.94
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9165108]
0523899bp Aug-04-2016 $1,451.67
AMERICAN POLYWATER CORPOR Purchase AMERICAN POLYWAT Jul-31-2016 $307.35
C P S DISTRIBUTORS INC
[P.O. # 9164932]
2328487-00 Jul-29-2016 $155.64
DOWNTOWN ACE HARDWARE
[P.O. # 9163572]
OTHER UTILITY SUPPLIES Jun-09-2016 $21.86
DOWNTOWN ACE HARDWARE
[P.O. # 9163572]
OTHER UTILITY SUPPLIES Jun-09-2016 $4.58
L L JOHNSON DIST CO (ACH)
[P.O. # 9162603]
5174211-00 Apr-30-2016 $70.57
FORT COLLINS WINLECTRIC CO
[P.O. # 9162609]
463356-00 Apr-30-2016 $177.92
FORT COLLINS WINLECTRC Purchase FORT COLLINS WIN Apr-29-2016 $20.76
MOUNTAIN STATE ELECTRON Purchase MOUNTAIN STATE E Apr-29-2016 $22.98
FORT COLLINS WINLECTRC Purchase FORT COLLINS WIN Apr-29-2016 $36.81
DOWNTOWN ACE HARDWARE
[P.O. # 9162180]
3/01/16 58808 Apr-11-2016 $4.49
WAUKESHA ELECTRIC SYS Purchase WAUKESHA ELECTRI Mar-31-2016 $189.01
2457 CED Purchase 2457 CED Mar-31-2016 $96.12
ELECTROMARK Credit ELECTROMARK Mar-31-2016 $-201.97
WM SUPERCENTER #3177 Purchase WM SUPERCENTER # Feb-29-2016 $63.00
KMART 4471 Purchase KMART 4471 Feb-29-2016 $74.99
C & D TECHNOLOGIES INC
[P.O. # 9157238]
Freight Charges Feb-16-2016 $385.00
C & D TECHNOLOGIES INC
[P.O. # 9157238]
125 Volt Lead Calcium Feb-16-2016 $9,880.00
C & D TECHNOLOGIES INC
[P.O. # 9157238]
4% FOB: destination (risk of Feb-16-2016 $395.00
DOWNTOWN ACE HARDWARE
[P.O. # 9161164]
57546 Feb-16-2016 $17.44
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $34.87
GEXPRO7619 Purchase GEXPRO7619 Jan-28-2016 $45.37
ELECTROMARK Purchase ELECTROMARK Jan-28-2016 $1,487.66
ELECTROMARK Purchase ELECTROMARK Jan-28-2016 $1,471.44
VALMONT SITE PRO 1 PIROD Purchase VALMONT SITE PRO Jan-28-2016 $154.60
ELECTROMARK Purchase ELECTROMARK Jan-28-2016 $208.57
ELECTROMARK Purchase ELECTROMARK Jan-28-2016 $26.39
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9160525]
387602 Jan-19-2016 $57.56
DOWNTOWN ACE HARDWARE
[P.O. # 9160454]
57594 Jan-15-2016 $8.16
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2015 $85.32
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Dec-29-2015 $53.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9157799]
456282-00 Dec-23-2015 $3.94
CLAY'S ACE HARDWARE
[P.O. # 1511581]
9/08/15 025821 Dec-23-2015 $12.50
DOWNTOWN ACE HARDWARE
[P.O. # 9157762]
10/13/15 55358 Dec-21-2015 $19.68
WESCO DISTRIBUTION INC (ACH)
[P.O. # 9156509]
6 Each - Majorpower 125 VDC Nov-10-2015 $11,805.00
C D FASTENERS INC
[P.O. # 9156961]
213308 Nov-10-2015 $16.96
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9156820]
S501173725.001 Nov-04-2015 $3.76
ELECTRO INDUSTRIES Purchase ELECTRO INDUSTRI Oct-30-2015 $3,819.00
WESCO - # 7815 Purchase WESCO - # 7815 Oct-30-2015 $366.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9156555]
S501098326.001 Oct-21-2015 $128.56
DOWNTOWN ACE HARDWARE
[P.O. # 9156532]
9/30/15 55005 Oct-21-2015 $87.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9156579]
453687-00 Oct-21-2015 $139.02
DOWNTOWN ACE HARDWARE
[P.O. # 9156532]
9/30/15 55005 Oct-20-2015 $87.96
DOWNTOWN ACE HARDWARE
[P.O. # 9156532]
9/30/15 55005 Oct-20-2015 $-87.96
DOWNTOWN ACE HARDWARE
[P.O. # 9156257]
54359 Oct-08-2015 $20.04
CLAY'S ACE HARDWARE
[P.O. # 9156233]
8/26/15 025738 Oct-08-2015 $2.64
FORT COLLINS WINLECTRIC CO
[P.O. # 9156085]
453686-00 Oct-01-2015 $668.40
Total (of all records): $ 131,349.81