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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 'WYLACO SUPPLY COMPANY' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Electric Field Services Sep-06-2012 $5.94
Other Utility Supplies Electric Field Services Aug-28-2012 $203.28
Tools & Related Supplies Electric Field Services Nov-19-2012 $256.37
Tools & Related Supplies Electric Field Services Aug-28-2012 $353.82
Other Utility Supplies Electric Field Services Apr-17-2012 $613.57
Tools & Related Supplies Electric Field Services Oct-09-2012 $881.84
Vehicle Parts Electric Field Services Oct-09-2012 $960.99
Tools & Related Supplies Electric Field Services Apr-02-2013 $3,659.01
Total: $ 6,934.82