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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 'MINITMAN SUPPLY INC' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Operation Services Mar-10-2014 $28.20
Tools & Related Supplies Electric Field Services Jul-22-2013 $198.75
Maintenance Materials Safety and Security May-21-2014 $254.22
Tools & Related Supplies Electric Field Services Apr-23-2013 $281.55
Other Utility Supplies Electric Field Services May-29-2013 $323.58
Tools & Related Supplies Electric Field Services May-14-2013 $353.46
Tools & Related Supplies Electric Field Services May-20-2013 $374.97
Tools & Related Supplies Electric Field Services May-29-2013 $437.64
Tools & Related Supplies Electric Field Services Jul-22-2013 $465.75
Other Utility Supplies Electric Field Services May-14-2013 $475.40
Tools & Related Supplies Electric Field Services May-14-2013 $757.86
Tools & Related Supplies Electric Field Services May-14-2013 $942.56
Tools & Related Supplies Electric Field Services May-29-2013 $1,113.25
Tools & Related Supplies Electric Field Services May-14-2013 $1,215.16
Tools & Related Supplies Electric Field Services May-29-2013 $1,778.24
Total: $ 9,000.59