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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
Motor Vehicles and Accessories Electric Field Services Nov-07-2012 $335.89
Tools & Related Supplies Electric Field Services Jan-02-2013 $615.27
Tools & Related Supplies Electric Field Services Apr-03-2012 $967.82
Tools & Related Supplies Electric Field Services Apr-17-2012 $2,042.55
Postage & Freight Services Electric Field Services Feb-01-2013 $2,837.10
Vehicle Parts Electric Field Services Oct-09-2012 $4,217.00
Motor Vehicles and Accessories Electric Field Services Nov-07-2012 $15,000.00
Motor Vehicles and Accessories Electric Field Services Feb-01-2013 $123,470.00
Total: $ 149,485.63