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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 Sep-28-2012 $8.46
Maintenance Materials Operation Services Apr-30-2013 $27.05
Shop Supplies Operation Services Apr-30-2013 $45.17
Maintenance Materials Operation Services May-31-2013 $47.54
Shop Supplies Operation Services Nov-30-2012 $50.55
Maintenance Materials Operation Services May-31-2013 $62.47
Maintenance Materials Operation Services Sep-28-2012 $71.78
Maintenance Materials Operation Services Jul-31-2012 $125.45
Electrical Parts Operation Services Feb-28-2013 $143.37
Electrical Parts Operation Services Feb-28-2013 $143.37
Maintenance Materials Operation Services Aug-31-2012 $184.85
Maintenance Materials Operation Services Sep-28-2012 $195.28
Machinery & Equipment Parts Operation Services Nov-29-2012 $250.00
Maintenance Materials Operation Services Aug-31-2012 $515.96
Machinery & Equipment Parts Operation Services Sep-18-2012 $5,833.00
Total: $ 7,704.30