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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WESCO DISTRIBUTION INC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Traffic Oct-08-2013 $388.00
Other Utility Supplies Traffic Oct-08-2013 $540.00
Other Utility Supplies Traffic Oct-08-2013 $2,136.00
Other Utility Supplies Traffic Oct-08-2013 $2,496.00
Total: $ 5,560.00