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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Advanced Meter Infra Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 06-29-2015   Jun-29-2015 $26,106.96
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Added amt for 11 handhelds for Jun-10-2015 $9,845.00
Stock Control 05-13-2015 2 May-13-2015 $23,103.50
Fiber Optic Supply  auto meter infor Purchase Mar-31-2014 $179.86
Ww Grainger  auto meter info Purchase Mar-31-2014 $24.15
C D FASTENERS INC
[P.O. # 9133753]
195104 Jul-17-2013 $37.78
FORT COLLINS WINLECTRIC CO
[P.O. # 9133718]
409144,409795,410309 Jul-16-2013 $93.23
FORT COLLINS WINLECTRIC CO
[P.O. # 9133718]
409144,409795,410309 Jul-16-2013 $9.19
FORT COLLINS WINLECTRIC CO
[P.O. # 9133718]
409144,409795,410309 Jul-16-2013 $40.37
Total (of all records): $ 59,440.04