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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 'GRAYBAR ELECTRIC CO INC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Utilities Standards Engineering Div Jan-29-2013 $798.00
Other Repair & Maint Serv Safety and Security Jan-08-2013 $1,114.36
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $16,492.71
Total: $ 18,405.07