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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 Dl  Purchase Mouser Electroni Apr-30-2013 $-366.99
Crum Electric Supply Co.  Purchase Mouser Electroni Apr-30-2013 $268.48
Rexel, Inc.  Purchase Rexel, Inc. Apr-30-2013 $140.99
Mouser Electronics Dis  Purchase Mouser Electroni Apr-30-2013 $17.55
2457 Ced  Purchase 2457 Ced Mar-28-2013 $8.27
2457 Ced  Purchase 2457 Ced Mar-28-2013 $21.06
Paypal  Purchase Paypal Purchase Feb-28-2013 $19.99
Wazee Companies Llc  Purchase Wazee Companies Feb-28-2013 $351.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1300348]
  Feb-12-2013 $143.57
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $261.92
2457 Ced  Purchase 2457 Ced Dec-28-2012 $21.36
Technical Marketing Mfg  Purchase 2457 Ced Dec-28-2012 $195.24
FORT COLLINS WINLECTRIC CO
[P.O. # 1200325]
  Nov-20-2012 $38.21
FORT COLLINS WINLECTRIC CO
[P.O. # 1200325]
  Nov-20-2012 $14.60
REXEL
[P.O. # 1200323]
  Nov-20-2012 $603.75
FORT COLLINS WINLECTRIC CO
[P.O. # 1200325]
  Nov-09-2012 $104.12
Total (of all records): $ 1,843.12