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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 05-31-2013 4 May-31-2013 $52.03
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $18.73
C P S DISTRIBUTORS INC
[P.O. # 9132715]
Parts May-24-2013 $14.44
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/21/13 027143 May-13-2013 $4.58
C P S DISTRIBUTORS INC
[P.O. # 9131247]
1710925-00 Mar-06-2013 $68.53
Stock Control 02-27-2013 4 Feb-27-2013 $403.43
Stock Control 12-26-2012 3 Dec-26-2012 $399.63
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9126331]
098055 Dec-11-2012 $68.64
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
12/03/12 024047 Dec-11-2012 $27.77
Total (of all records): $ 1,057.78