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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Electrical Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2013 $158.31
CONSOLIDATED ELECTRICAL
[P.O. # 1305039]
  Jun-28-2013 $646.75
FORT COLLINS WINLECTRIC CO
[P.O. # 1300348]
  Jun-28-2013 $93.04
Adi Security Prd Dn  Purchase Mitchell Instrum May-31-2013 $366.99
Charles D Jones/ft Coll  Purchase Mitchell Instrum May-31-2013 $865.38
Mitchell Instruments Comp  Purchase Mitchell Instrum May-31-2013 $44.09
Technical Marketing Mfg  Purchase Mitchell Instrum May-31-2013 $368.73
Eaton Electrical  Credit Voucher Eaton Elec May-31-2013 $-2,747.21
FORT COLLINS WINLECTRIC CO
[P.O. # 1300348]
  May-22-2013 $140.83
REXEL
[P.O. # 1300346]
  May-22-2013 $144.83
Total (of all records): $ 81.74