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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NORTHROP GRUMMAN SYSTEMS CORP' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Utilities Standards Engineering Div Mar-06-2013 $-808.00
Tools & Related Supplies Utilities Standards Engineering Div May-23-2012 $-442.00
Tools & Related Supplies Utilities Standards Engineering Div Oct-23-2012 $335.00
Tools & Related Supplies Utilities Standards Engineering Div Jul-06-2012 $403.00
Tools & Related Supplies Utilities Standards Engineering Div Aug-03-2012 $418.00
Tools & Related Supplies Utilities Standards Engineering Div Oct-23-2012 $430.00
Tools & Related Supplies Utilities Standards Engineering Div May-02-2012 $442.00
Tools & Related Supplies Utilities Standards Engineering Div May-16-2012 $442.00
Tools & Related Supplies Utilities Standards Engineering Div Oct-23-2012 $448.00
Tools & Related Supplies Utilities Standards Engineering Div Oct-23-2012 $480.00
Tools & Related Supplies Utilities Standards Engineering Div Aug-03-2012 $510.00
Tools & Related Supplies Utilities Standards Engineering Div Dec-18-2012 $610.00
Tools & Related Supplies Utilities Standards Engineering Div Feb-05-2013 $808.00
Tools & Related Supplies Utilities Standards Engineering Div Feb-20-2013 $808.00
Total: $ 4,884.00