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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 'GUSTAVE A LARSON COMPANY' (you are here)
Expense Type Department Date Amount
Maintenance Materials Operation Services Jun-28-2013 $4.21
Maintenance Materials Operation Services Nov-29-2013 $5.41
Maintenance Materials Operation Services Nov-29-2013 $7.44
Maintenance Materials Operation Services Nov-29-2013 $7.74
Maintenance Materials Operation Services Nov-29-2013 $7.74
Maintenance Materials Operation Services Oct-31-2014 $18.39
Maintenance Materials Operation Services Aug-30-2013 $29.34
Maintenance Materials Operation Services May-31-2013 $47.54
Maintenance Materials Operation Services May-31-2013 $62.47
Electrical Parts Operation Services Aug-30-2013 $91.86
Maintenance Materials Operation Services Apr-30-2014 $177.65
Electrical Parts Operation Services Mar-31-2014 $185.52
Machinery & Equipment Parts Utilities Water Production Div Aug-29-2014 $250.00
Maintenance Materials Operation Services Jul-31-2013 $585.37
Total: $ 1,480.68