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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BATTERIES PLUS' (you are here)
Expense Type Department Date Amount
Design Services Park Planning & Development Feb-22-2013 $33.95
Tools & Related Supplies Electric Field Services Feb-05-2013 $42.95
Tools & Related Supplies Poudre Fire Authority Dec-27-2012 $55.97
Tools & Related Supplies Poudre Fire Authority Apr-10-2013 $63.99
Vehicle Parts Poudre Fire Authority Apr-04-2013 $80.50
Tools & Related Supplies Poudre Fire Authority Dec-27-2012 $83.52
Vehicle Parts Poudre Fire Authority Dec-27-2012 $85.90
Vehicle Parts Poudre Fire Authority Feb-28-2013 $85.90
Other Supplies Utilities Collection System Div Jan-08-2013 $117.60
Tools & Related Supplies Poudre Fire Authority Mar-07-2013 $127.05
Vehicle Parts Poudre Fire Authority Apr-26-2013 $171.80
Tools & Related Supplies Poudre Fire Authority Apr-02-2013 $354.24
Tools & Related Supplies Poudre Fire Authority Nov-19-2012 $499.68
Vehicle Parts Poudre Fire Authority Feb-13-2013 $553.26
Vehicle Parts Poudre Fire Authority Feb-13-2013 $553.26
Vehicle Parts Poudre Fire Authority Feb-28-2013 $809.70
Vehicle Parts Poudre Fire Authority Feb-13-2013 $1,357.92
Total: $ 5,077.19