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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Repair & Maint Serv Traffic Apr-22-2013 $16.80
Other Repair & Maint Serv Traffic Apr-22-2013 $21.63
Other Utility Supplies Utilities Elec System Design & IT Div Apr-10-2013 $30.31
Other Utility Supplies Electric Field Services Apr-10-2013 $40.35
Other Repair & Maint Serv Traffic Apr-22-2013 $60.62
Tools & Related Supplies Electric Field Services Apr-10-2013 $65.33
Other Utility Supplies L&P Operations Service Unit Apr-10-2013 $88.59
Electrical Parts Utilities Water Production Div Apr-19-2013 $117.35
Electrical Parts Utilities Water Production Div Apr-03-2013 $124.00
Electrical Parts Utilities Water Production Div Apr-19-2013 $143.24
Other Repair & Maint Serv Traffic Apr-16-2013 $213.42
Other Utility Supplies Utilities Elec System Design & IT Div Apr-10-2013 $219.99
Other Repair & Maint Serv Traffic Apr-22-2013 $237.33
Electrical Parts Utilities Water Production Div Apr-30-2013 $461.00
Other Utility Supplies L&P Operations Service Unit Apr-10-2013 $573.80
Electrical Parts Utilities Water Production Div Apr-30-2013 $600.00
Other Repair & Maint Serv Traffic Apr-22-2013 $616.30
Other Utility Supplies L&P Operations Service Unit Apr-10-2013 $827.64
Total: $ 4,457.70