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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
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
[P.O. # 1300348]
  May-22-2013 $140.83
[P.O. # 1300346]
  May-22-2013 $144.83
Adi Security Prd Dl  Purchase Mouser Electroni Apr-30-2013 $-366.99
Crum Electric Supply Co.  Purchase Mouser Electroni Apr-30-2013 $268.48
Mouser Electronics Dis  Purchase Mouser Electroni Apr-30-2013 $17.55
Rexel, Inc.  Purchase Rexel, Inc. Apr-30-2013 $140.99
2457 Ced  Purchase 2457 Ced Mar-28-2013 $8.27
2457 Ced  Purchase 2457 Ced Mar-28-2013 $21.06
Total (of all records): $ -727.00