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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'METAL DISTRIBUTORS LLC' (you are here)
Expense Type Department Date Amount
Other Supplies Natural Areas Nov-06-2012 $2.30
Other Utility Supplies Electric Field Services Jan-04-2013 $3.00
Other Supplies Utilities Drainage System Div Feb-12-2013 $7.50
Other Supplies Utilities Distribution System Div Nov-06-2012 $8.30
Other Utility Supplies Electric Field Services Dec-10-2012 $31.50
Other Utility Supplies Electric Field Services Nov-15-2012 $36.00
Other Utility Supplies Electric Field Services Mar-20-2013 $36.50
Other Utility Supplies Electric Field Services Jan-08-2013 $48.00
Other Utility Supplies Electric Field Services Nov-15-2012 $50.40
Other Supplies Utilities Drainage System Div Feb-12-2013 $54.70
Other Utility Supplies Electric Field Services Dec-10-2012 $54.90
Other Utility Supplies Electric Field Services Mar-20-2013 $76.00
Other Utility Supplies Electric Field Services Feb-04-2013 $79.20
Other Utility Supplies Electric Field Services Nov-19-2012 $82.20
Other Utility Supplies Electric Field Services Jan-04-2013 $83.00
Other Supplies Utilities Drainage System Div Jan-14-2013 $118.80
Other Utility Supplies Electric Field Services Mar-20-2013 $123.80
Other Utility Supplies Electric Field Services Nov-15-2012 $145.60
Other Utility Supplies Electric Field Services Mar-20-2013 $154.00
Other Utility Supplies Electric Field Services Mar-20-2013 $182.40
Other Utility Supplies Electric Field Services Feb-05-2013 $434.00
Other Utility Supplies Electric Field Services Nov-26-2012 $1,110.16
Total: $ 2,922.26