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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 02-27-2013 4 Feb-27-2013 $403.43
Stock Control 12-26-2012 3 Dec-26-2012 $399.63
C P S DISTRIBUTORS INC
[P.O. # 9125846]
1681359-00 Nov-09-2012 $83.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9126331]
098055 Dec-11-2012 $68.64
C P S DISTRIBUTORS INC
[P.O. # 9131247]
1710925-00 Mar-06-2013 $68.53
L L JOHNSON DIST CO
[P.O. # 9123885]
5135746-00 Jul-09-2012 $64.73
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
Roundup 3/30/12 016364 Jul-11-2012 $45.99
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
roundup 6/01/12 018298 Jul-11-2012 $45.99
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
12/03/12 024047 Dec-11-2012 $27.77
C P S DISTRIBUTORS INC
[P.O. # 9123958]
1627076-00 Jul-11-2012 $26.08
L L JOHNSON DIST CO
[P.O. # 9123885]
5137145-00 Jul-09-2012 $12.59
C P S DISTRIBUTORS INC
[P.O. # 9123777]
1616179-00 Jul-02-2012 $9.43
Total (of all records): $ 1,255.81