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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CONNECTIVE SYSTEMS & SUPPLY' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Utilities Distribution System Div Oct-08-2012 $71.57
Health & Safety Supplies Safety and Security Nov-19-2012 $350.40
Health & Safety Supplies Utilities Distribution System Div Oct-08-2012 $460.10
Health & Safety Supplies Utilities Drainage System Div Oct-08-2012 $531.66
Health & Safety Supplies Utilities Collection System Div Oct-08-2012 $531.67
Health & Safety Supplies Safety and Security Nov-20-2012 $558.25
Health & Safety Supplies Safety and Security Dec-21-2012 $718.60
Health & Safety Supplies Safety and Security Aug-01-2012 $1,050.00
Safety Glasses Safety and Security Sep-04-2012 $1,080.00
Total: $ 5,352.25