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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Process & Supervis Cntr Div expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Crescent Electric 126  Purchase Crescent Electri Jul-31-2012 $2,360.20
Innovative Openings  Purchase Innovative Openi Mar-28-2013 $1,738.00
Innovative Openings  Purchase Innovative Openi Mar-28-2013 $1,738.00
Graybar Electric Company  other supplies Mar-28-2013 $1,193.62
Professional Document  Purchase E 470 Express To Aug-31-2012 $442.50
Eaton Electrical  Purchase Crescent Electri Jul-31-2012 $86.00
E 470 Express Tolls  Purchase E 470 Express To Jan-31-2013 $30.80
E 470 Express Tolls  Purchase E 470 Express To Aug-31-2012 $9.45
Lowes #02697  Purchase Crescent Electri Jul-31-2012 $7.48
Total (of all records): $ 7,606.05