Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HI-LINE UTILITY SUPPLY CO' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Electric Field Services Nov-12-2013 $9.06
Tools & Related Supplies Electric Field Services Apr-07-2014 $131.55
Tools & Related Supplies Electric Field Services Oct-10-2013 $136.44
Tools & Related Supplies Electric Field Services Dec-15-2014 $184.11
Tools & Related Supplies Electric Field Services Mar-03-2014 $242.73
Tools & Related Supplies Electric Field Services Dec-09-2013 $250.49
Tools & Related Supplies Electric Field Services Oct-01-2013 $321.99
Tools & Related Supplies Electric Field Services Dec-15-2014 $341.42
Tools & Related Supplies Electric Field Services Sep-20-2013 $342.43
Tools & Related Supplies Electric Field Services Jun-13-2013 $346.54
Tools & Related Supplies Electric Field Services Feb-05-2015 $461.76
Tools & Related Supplies Electric Field Services Sep-12-2014 $496.03
Tools & Related Supplies Electric Field Services Apr-30-2014 $529.76
Tools & Related Supplies Electric Field Services Jul-15-2014 $609.55
Tools & Related Supplies Electric Field Services Mar-03-2014 $677.07
Tools & Related Supplies Electric Field Services Oct-13-2014 $708.40
Tools & Related Supplies Electric Field Services Feb-23-2015 $1,365.47
Tools & Related Supplies Electric Field Services Mar-03-2014 $1,380.28
Tools & Related Supplies Electric Field Services Jan-15-2014 $2,247.83
Tools & Related Supplies Electric Field Services Dec-02-2014 $2,635.38
Tools & Related Supplies Electric Field Services Jan-13-2015 $3,226.54
Total: $ 16,644.83