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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
Tools & Related Supplies Safety and Security May-24-2012 $-223.80
Health & Safety Supplies Utilities Distribution System Div Oct-08-2012 $71.57
Safety Glasses Utilities Distribution System Div Jun-11-2012 $160.60
Other Supplies Utilities Collection System Div May-16-2012 $201.60
Tools & Related Supplies Safety and Security May-22-2012 $223.80
Health & Safety Supplies Electric Field Services Apr-09-2012 $270.00
Health & Safety Supplies Safety and Security Nov-19-2012 $350.40
Tools & Related Supplies Electric Field Services Apr-19-2012 $399.95
Health & Safety Supplies Safety and Security May-22-2012 $437.60
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 Apr-03-2012 $558.00
Health & Safety Supplies Safety and Security Nov-20-2012 $558.25
Tools & Related Supplies Electric Field Services May-08-2012 $577.50
Health & Safety Supplies Safety and Security Dec-21-2012 $718.60
Health & Safety Supplies Safety and Security Jul-16-2012 $731.40
Health & Safety Supplies Safety and Security Jul-02-2012 $1,050.00
Health & Safety Supplies Safety and Security Aug-01-2012 $1,050.00
Safety Glasses Safety and Security Sep-04-2012 $1,080.00
Total: $ 9,738.90