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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
Lock Safe Systems  Purchase Lock Safe System Mar-28-2013 $6.00
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-28-2013 $18.33
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $24.97
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $14.12
Crescent Electric 126  Purchase Crescent Electri Nov-30-2012 $88.88
AV-TECH ELECTRONICS INC
[P.O. # 1209548]
0050298-IN Nov-07-2012 $496.54
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125308]
2012 Permits and Miscellaneous Oct-04-2012 $141.50
Interstate All Battery  Purchase Interstate All B Sep-28-2012 $107.98
Interstate All Battery  Purchase Interstate All B Sep-28-2012 $123.78
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $77.76
Total (of all records): $ 1,099.86