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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
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
[P.O. # 1300348]
  Feb-12-2013 $143.57
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $261.92
Total (of all records): $ 805.81