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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 Repair & Maint Serv Traffic May-17-2013 $1,221.50
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $16,492.71
Total: $ 17,714.21