Website home about our city

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 (ACH PM' (you are here)
Expense Type Department Date Amount
Advanced Meter Infra Materials Utilities Water Meters Div Mar-04-2014 $-67.66
Advanced Meter Infra Materials Utilities Water Meters Div Mar-04-2014 $135.32
Other Utility Supplies Electric Field Services Jan-07-2014 $366.00
Other Utility Supplies L&P Operations Service Unit Jun-26-2013 $402.45
Other Utility Supplies L&P Operations Service Unit Jun-26-2013 $428.07
Other Utility Supplies L&P Operations Service Unit Jun-26-2013 $636.60
Total: $ 1,900.78