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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'D & E SALES' (you are here)
Expense Type Department Date Amount
Other Vehicle & Equip Supplies Utilities Drainage System Div Sep-22-2014 $14.50
Procurement Card Default Office of the Chief Jun-30-2014 $70.00
Procurement Card Default Utilities Drainage System Div Sep-30-2013 $167.84
Tools & Related Supplies Utilities Distribution System Div Sep-10-2013 $262.90
Equipment, Non Office Utilities Collection System Div Sep-11-2013 $848.33
Equipment, Non Office Utilities Distribution System Div Sep-11-2013 $848.33
Equipment, Non Office Utilities Drainage System Div Sep-11-2013 $848.34
Procurement Card Default Office of the Chief May-30-2014 $1,390.00
Motor Vehicles and Accessories Electric Field Services Apr-07-2014 $3,725.00
Motor Vehicles and Accessories Electric Field Services Apr-07-2014 $3,725.00
Motor Vehicles and Accessories Electric Field Services Sep-15-2014 $3,950.00
Motor Vehicles and Accessories Electric Field Services Sep-15-2014 $3,950.00
Motor Vehicles and Accessories Electric Field Services Apr-07-2014 $4,150.00
Motor Vehicles and Accessories Electric Field Services Apr-07-2014 $4,150.00
Total: $ 28,100.24