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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
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
Fort Collins Winlectrc  Purchase Fort Collins Win May-31-2013 $37.69
Total (of all records): $ 218.26