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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FORT COLLINS WINLECTRIC CO' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Electric Field Services May-29-2013 $-196.68
Other Utility Supplies L&P Operations Service Unit May-29-2013 $11.28
Other Utility Supplies L&P Operations Service Unit May-29-2013 $16.73
Other Utility Supplies Utilities Elec System Design & IT Div May-21-2013 $19.63
Tools & Related Supplies Utilities Customer Connections May-24-2013 $26.33
Other Utility Supplies L&P Operations Service Unit May-29-2013 $45.49
Tools & Related Supplies Utilities Customer Connections May-24-2013 $52.67
Tools & Related Supplies Electric Field Services May-21-2013 $81.48
Other Utility Supplies Utilities Elec System Design & IT Div May-21-2013 $90.94
Other Utility Supplies Electric Field Services May-21-2013 $122.70
Electrical Parts Utilities Wtr Reclama & Biosolids Div May-22-2013 $140.83
Tools & Related Supplies Electric Field Services May-21-2013 $160.80
Other Utility Supplies Electric Field Services May-21-2013 $163.60
Other Utility Supplies Electric Field Services May-21-2013 $163.69
Other Repair & Maint Serv Traffic May-13-2013 $190.60
Other Utility Supplies Electric Field Services May-29-2013 $196.68
Electrical Parts Utilities Water Production Div May-22-2013 $200.00
Other Utility Supplies Utilities Elec System Design & IT Div May-21-2013 $210.43
Other Utility Supplies Electric Field Services May-29-2013 $213.33
Other Utility Supplies L&P Operations Service Unit May-21-2013 $582.94
Electrical Parts Utilities Water Production Div May-22-2013 $846.00
Equipment, Non Office L&P Operations Service Unit May-29-2013 $1,746.00
Other Utility Supplies L&P Operations Service Unit May-29-2013 $3,792.50
Total: $ 8,877.97