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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'R' vendors/payees » Expense paid to 'REXEL' (you are here)
Expense Type Department Date Amount
Electrical Parts Utilities Wtr Reclama & Biosolids Div May-22-2013 $144.83
Plant & Garage Equipment Utilities Wtr Reclama & Biosolids Div Feb-05-2013 $5,500.00
Total: $ 5,644.83