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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HIXON MFG & SUPPLY CO
[P.O. # 1403314]
100138 Apr-15-2014 $85.00
HIXON MFG & SUPPLY CO
[P.O. # 1401658]
OTHER UTILITY SUPPLIES Feb-24-2014 $83.29
BLACKBURN MANUFACTURING CO
[P.O. # 1400357]
0452785-IN Jan-13-2014 $1,059.26
Wesco - # 7886  plugs and caps for u.g. m Nov-29-2013 $1,440.00
Wesco - # 7886  plugs and caps for u.g. m Nov-29-2013 $2,050.00
CRAFT TROPHY & RIBBON CO
[P.O. # 9135522]
OTHER UTILITY SUPPLIES Oct-09-2013 $56.63
Total (of all records): $ 4,774.18