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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 Utility Supplies Electric Field Services May-03-2013 $347.99
Other Supplies Poudre Fire Authority May-31-2013 $376.33
Total: $ 724.32