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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Advanced Meter Infra Materials' expenses by vendor (you are here)
Vendor Amount
DOWNTOWN ACE HARDWARE $7.16
Stock Control 02-24-2014 $9.52
Stock Control 02-18-2014 $21.80
C D FASTENERS INC $37.78
REXEL (ACH) $45.52
Stock Control 02-20-2014 $61.99
WESCO DISTRIBUTION INC (ACH PM $67.66
FASTENAL INDUSTRIAL $74.50
Stock Control 01-23-2014 $81.18
Stock Control 12-11-2013 $84.26
Stock Control 02-03-2015 $152.19
Stock Control 01-08-2014 $315.34
Stock Control 02-13-2015 $436.64
UMB Card Services $545.74
Stock Control 02-05-2015 $590.87
Stock Control 03-06-2014 $695.24
CRESCENT ELECTRIC SUPPLY CO $803.11
FORT COLLINS WINLECTRIC CO $3,328.27
ELSTER SOLUTIONS LLC $9,845.00
Stock Control 05-13-2015 $23,103.50
Stock Control 06-29-2015 $26,106.96
Total: $ 66,414.23