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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
Computer Hardware Utilities Water Systems Engr Div Aug-13-2014 $66.66
Other Supplies Streets Jun-27-2013 $231.58
Other Repair & Maint Serv Traffic May-17-2013 $1,221.50
Other Repair & Maint Serv Traffic Sep-18-2014 $1,221.50
Other Utility Supplies Electric Field Services Oct-28-2014 $2,110.48
Computer Hardware Utilities Water Systems Engr Div Jul-15-2014 $2,338.68
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Mar-18-2015 $6,523.70
Computer Software - Capital Utilities Water Production Div Oct-16-2013 $7,738.92
Computer Hardware Utilities Water Systems Engr Div Aug-13-2014 $8,701.05
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Jan-30-2015 $15,962.26
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $16,492.71
Total: $ 62,609.04