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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CLAY'S ACE HARDWARE' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Utilities Mstr Plan & Fldpl Admin Div Jan-08-2013 $0.76
Other Utility Supplies Utilities Elec System Design & IT Div Mar-20-2013 $4.49
Other Utility Supplies Utilities Standards Engineering Div Mar-20-2013 $8.49
Other Utility Supplies Utilities Elec System Design & IT Div Jan-02-2013 $13.28
Other Utility Supplies Electric Field Services Feb-05-2013 $20.97
Tools & Related Supplies Utilities Elec System Design & IT Div Jan-02-2013 $24.24
Other Utility Supplies Utilities Elec System Design & IT Div Feb-05-2013 $25.98
Tools & Related Supplies Electric Field Services Jan-08-2013 $63.97
Conservation Incentives Utilities Customer Connections Mar-20-2013 $718.75
Conservation Incentives Utilities Customer Connections Mar-20-2013 $1,301.25
Conservation Incentives Utilities Customer Connections Mar-20-2013 $3,928.00
Conservation Incentives Utilities Customer Connections Jan-30-2013 $5,088.00
Conservation Incentives Utilities Customer Connections Jan-02-2013 $5,941.85
Conservation Incentives Utilities Customer Connections Jan-22-2013 $6,588.00
Conservation Incentives Utilities Customer Connections Dec-11-2012 $12,580.90
Total: $ 36,308.93