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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 'MOUNTAIN STATES ELECTRONICS IN' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Electric Field Services Oct-08-2014 $1.90
Other Utility Supplies Electric Field Services Sep-18-2013 $5.00
Other Utility Supplies Utilities Standards Engineering Div Jun-03-2014 $7.00
Tools & Related Supplies Electric Field Services Dec-22-2014 $7.60
Water Pipe & Accessories Utilities Water Meters Div Aug-09-2013 $10.44
Other Supplies Utilities Distribution System Div Dec-16-2013 $13.99
Other Prof & Tech Services Utilities Distribution System Div Feb-06-2014 $20.00
Maintenance Materials Utilities Collection System Div Sep-04-2014 $21.40
Tools & Related Supplies Utilities Water Meters Div Apr-11-2014 $35.46
Other Repair & Maint Serv Traffic Jul-01-2014 $47.31
Total: $ 170.10