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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GENERAL AIR SERVICE & SUPPLY C' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Operation Services Apr-09-2013 $-113.35
Shop Supplies Operation Services Apr-23-2013 $12.00
Tools & Related Supplies Operation Services May-06-2013 $12.77
Other Utility Supplies Electric Field Services May-28-2013 $20.88
Other Rental Services Electric Field Services May-28-2013 $47.84
Other Rental Services Electric Field Services May-28-2013 $49.45
Other Utility Supplies Electric Field Services May-20-2013 $55.35
Shop Supplies Utilities Water Production Div May-22-2013 $58.05
Shop Supplies Utilities Water Production Div Apr-18-2013 $59.98
Tools & Related Supplies Operation Services Apr-04-2013 $113.35
Tools & Related Supplies Operation Services Apr-09-2013 $113.35
Tools & Related Supplies Operation Services May-21-2013 $122.10
Tools & Related Supplies Operation Services May-06-2013 $125.96
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div May-22-2013 $143.19
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div May-22-2013 $147.79
Tools & Related Supplies Operation Services May-06-2013 $265.00
Total: $ 1,233.71