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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SHERMAN & REILLY INC' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Electric Field Services Aug-14-2013 $121.31
Vehicle Parts Electric Field Services Jul-16-2013 $250.75
Vehicle Parts Electric Field Services Jan-07-2014 $546.97
Tools & Related Supplies Electric Field Services Mar-12-2015 $723.57
Tools & Related Supplies Electric Field Services Jul-22-2013 $1,204.95
Tools & Related Supplies Electric Field Services Jan-07-2015 $2,585.31
Tools & Related Supplies Electric Field Services Dec-05-2014 $3,016.06
Vehicle Parts Electric Field Services Mar-12-2015 $3,105.39
Total: $ 11,554.31