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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 'CONSOLIDATED ELECTRICAL' (you are here)
Expense Type Department Date Amount
Electrical Parts Operation Services Oct-31-2012 $-7,587.84
Other Vehicle & Equip Supplies Cultural Services Sep-12-2012 $-295.00
Tools & Related Supplies Engineering Sep-28-2012 $3.75
Other Utility Supplies Traffic Dec-06-2012 $28.29
Tools & Related Supplies Traffic Sep-18-2012 $42.59
Tools & Related Supplies Traffic Apr-22-2013 $65.40
Computer Hardware Traffic Dec-06-2012 $73.61
Other Repair & Maint Serv Traffic Oct-26-2012 $112.15
Tools & Related Supplies Poudre Fire Authority Nov-19-2012 $158.37
Tools & Related Supplies Engineering Sep-28-2012 $191.25
Other Repair & Maint Serv Traffic Sep-05-2012 $206.45
Computer Hardware Traffic Dec-06-2012 $246.35
Computer Hardware Traffic Dec-06-2012 $259.36
Other Repair & Maint Serv Traffic Sep-05-2012 $372.54
Other Repair & Maint Serv Traffic Sep-05-2012 $484.00
Other Repair & Maint Serv Traffic Apr-01-2013 $984.00
Other Repair & Maint Serv Traffic Apr-01-2013 $984.00
Other Utility Supplies Traffic Dec-27-2012 $1,422.22
Other Repair & Maint Serv Traffic Oct-16-2012 $1,476.00
Tools & Related Supplies Engineering Oct-19-2012 $2,625.00
Other Repair & Maint Serv Traffic Apr-01-2013 $2,975.00
Other Utility Supplies Traffic Oct-31-2012 $3,456.00
Other Repair & Maint Serv Traffic Sep-05-2012 $3,944.56
Electrical Parts Operation Services Oct-30-2012 $7,587.84
Electrical Parts Operation Services Oct-31-2012 $7,587.84
Total: $ 27,403.73