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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MOUNTAIN STATES ELECTRONICS IN' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Utilities Mstr Plan & Fldpl Admin Div Aug-14-2012 $-1.00
Tools & Related Supplies Utilities Mstr Plan & Fldpl Admin Div Aug-14-2012 $1.00
Other Utility Supplies Utilities Standards Engineering Div Aug-21-2012 $2.10
Other Prof & Tech Services Utilities Mstr Plan & Fldpl Admin Div Jul-16-2012 $3.68
Tools & Related Supplies Utilities Water Systems Engr Div Oct-15-2012 $7.80
Tools & Related Supplies Utilities Mstr Plan & Fldpl Admin Div Feb-22-2013 $9.38
Other Utility Supplies Utilities Standards Engineering Div Jul-06-2012 $10.50
Other Utility Supplies Utilities Elec System Design & IT Div Oct-12-2012 $11.90
Tools & Related Supplies Electric Field Services Nov-26-2012 $12.50
Tools & Related Supplies Utilities Water Systems Engr Div Oct-15-2012 $22.96
Tools & Related Supplies Utilities Mstr Plan & Fldpl Admin Div Nov-06-2012 $30.68
Other Prof & Tech Services Utilities Mstr Plan & Fldpl Admin Div Jul-16-2012 $36.18
Other Supplies Utilities Water Meters Div Sep-07-2012 $49.55
Total: $ 197.23