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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 'CRESCENT ELECTRIC SUPPLY CO' (you are here)
Expense Type Department Date Amount
Water Supplies Utilities Water Systems Engr Div Feb-01-2013 $12.47
Other Utility Supplies Electric Field Services Mar-18-2013 $32.77
Other Utility Supplies L&P Operations Service Unit Mar-18-2013 $33.68
Other Utility Supplies L&P Operations Service Unit Mar-18-2013 $36.07
Other Utility Supplies L&P Operations Service Unit Mar-06-2013 $36.36
Other Utility Supplies L&P Operations Service Unit Mar-06-2013 $47.87
Other Utility Supplies L&P Operations Service Unit Mar-06-2013 $87.99
Other Utility Supplies L&P Operations Service Unit Mar-06-2013 $120.73
Other Utility Supplies Electric Field Services Mar-06-2013 $153.63
Other Utility Supplies Electric Field Services Mar-06-2013 $157.12
Other Utility Supplies Electric Field Services Mar-18-2013 $186.45
Other Utility Supplies L&P Operations Service Unit Mar-18-2013 $193.23
Other Utility Supplies L&P Operations Service Unit Mar-18-2013 $281.46
Other Utility Supplies Electric Field Services Mar-06-2013 $302.85
Other Utility Supplies Electric Field Services Mar-18-2013 $322.88
Other Utility Supplies L&P Operations Service Unit Mar-06-2013 $339.98
Other Utility Supplies L&P Operations Service Unit Mar-06-2013 $423.13
Other Utility Supplies L&P Operations Service Unit Mar-18-2013 $476.69
Other Utility Supplies Electric Field Services Mar-06-2013 $481.40
Other Utility Supplies Electric Field Services Mar-06-2013 $585.01
Total: $ 4,311.77