Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
FORT COLLINS WINLECTRIC CO
[P.O. # 9135308]
Supplies Sep-30-2013 $38.86
FORT COLLINS WINLECTRIC CO
[P.O. # 9135308]
Supplies Sep-30-2013 $11.69
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
030767 Sep-27-2013 $12.36
CLAY'S ACE HARDWARE
[P.O. # 9135002]
8/02/13 020764 Sep-16-2013 $25.46
C P S DISTRIBUTORS INC
[P.O. # 9134942]
1827184-00 Sep-11-2013 $64.34
L L JOHNSON DIST CO
[P.O. # 9134943]
5148894-00 Sep-11-2013 $21.22
INTERSTATE ALL BATTERY CENTER
[P.O. # 9134954]
037268 Sep-11-2013 $-119.90
FORT COLLINS WINLECTRIC CO
[P.O. # 9134871]
415177-00 Sep-06-2013 $78.89
C P S DISTRIBUTORS INC
[P.O. # 9134405]
1790494-00 Aug-14-2013 $15.00
C P S DISTRIBUTORS INC
[P.O. # 9134408]
1805529-00 Aug-14-2013 $16.66
Total (of all records): $ 164.58