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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Equipment, Non Office expenses (you are here)
Vendor/Payee Comments Date Amount
REXEL (SUMMERS GROUP)
[P.O. # 9132807]
QTY: 2 SAR3BXCCML00 Jul-22-2013 $4,678.00
REXEL (SUMMERS GROUP)
[P.O. # 9132807]
Shipping Jul-22-2013 $112.50
Total (of all records): $ 4,790.50