Website home about our city

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 'CONNECTIVE SYSTEMS & SUPPLY' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Safety and Security Sep-23-2013 $-198.25
Health & Safety Supplies Safety and Security Aug-27-2013 $-192.00
Tools & Related Supplies Utilities Distribution System Div Feb-11-2015 $105.00
Health & Safety Supplies Safety and Security Jul-16-2014 $189.00
Health & Safety Supplies Safety and Security Aug-12-2013 $192.00
Health & Safety Supplies Safety and Security Aug-26-2013 $192.00
Health & Safety Supplies Safety and Security Aug-12-2013 $198.25
Health & Safety Supplies Safety and Security Sep-23-2013 $198.25
Safety Glasses Safety and Security Aug-11-2014 $207.00
Safety Glasses Safety and Security Oct-16-2014 $250.92
Health & Safety Supplies Safety and Security Jul-16-2014 $382.80
Tools & Related Supplies Utilities Distribution System Div Feb-11-2015 $605.00
Health & Safety Supplies Safety and Security Oct-29-2013 $609.90
Health & Safety Supplies Safety and Security Jul-16-2014 $877.25
Health & Safety Supplies Utilities Collection System Div Jan-16-2015 $1,350.00
Total: $ 4,967.12