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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
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): $ 89.36