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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
Other Repair & Maint Serv Traffic Nov-05-2012 $26.81
Procurement Card Default Utilities Wtr Reclama & Biosolids Div Nov-30-2012 $168.95
Computer Hardware Information Technology Nov-30-2012 $192.71
Security Services Utilities Water Production Div Oct-09-2012 $227.70
Other Utility Supplies Electric Field Services May-03-2013 $347.99
Other Supplies Poudre Fire Authority May-31-2013 $376.33
Office Supplies Information Technology Dec-28-2012 $391.87
Office Supplies Information Technology Feb-28-2013 $760.01
Computer Hardware Traffic Oct-26-2012 $1,218.68
Total: $ 3,711.05