Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ANIXTER INC' (you are here)
Expense Type Department Date Amount
Security Services Utilities Water Production Div Jun-23-2014 $57.65
Other Repair & Maint Serv Traffic Apr-08-2014 $107.84
Security Services Utilities Water Production Div Jun-20-2014 $157.91
Other Repair & Maint Serv Traffic May-02-2014 $269.70
Other Repair & Maint Serv Traffic May-02-2014 $420.86
Other Repair & Maint Serv Traffic May-02-2014 $435.47
Security Services Utilities Water Production Div Aug-22-2014 $496.33
Other Repair & Maint Serv Traffic Mar-06-2014 $811.09
Other Utility Supplies Traffic Apr-03-2014 $1,753.54
Other Utility Supplies Traffic Apr-03-2014 $2,034.12
Other Repair & Maint Serv Traffic May-02-2014 $2,316.29
Other Repair & Maint Serv Traffic May-02-2014 $2,716.12
Total: $ 11,576.92