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Departments Recreation Electricity
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Abc Supply 0115 Purchase Abc Supply 0115 Jan-31-2014 $33.68
CITY OF FORT COLLINS UTILITY B 381812-61287E Jan-27-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Feb-25-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Mar-25-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Apr-24-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E May-22-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Jun-24-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Jul-24-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Aug-25-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Sep-23-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Oct-23-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Nov-21-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Dec-23-2014 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Jan-21-2015 $3.46
CITY OF FORT COLLINS UTILITY B 381812-61287E Feb-23-2015 $3.46
CITY OF FORT COLLINS UTILITY B 381812-61287E Mar-23-2015 $3.46
CITY OF FORT COLLINS UTILITY B 381812-61287E Apr-20-2015 $3.46
CITY OF FORT COLLINS UTILITY B 381812-61287E May-20-2015 $3.46
CITY OF FORT COLLINS UTILITY B 381812-61287E Jun-22-2015 $3.46
CITY OF FORT COLLINS UTILITY B 381812-61287E Jul-20-2015 $3.46
CITY OF FORT COLLINS UTILITY B 381812-61287E Aug-20-2015 $3.46
CITY OF FORT COLLINS UTILITY B 381812-61287E Sep-21-2015 $3.46
CITY OF FORT COLLINS UTILITY B 381812-61287E Oct-20-2015 $3.46
CITY OF FORT COLLINS UTILITY B 381812-61287E Nov-22-2015 $3.46
CITY OF FORT COLLINS UTILITY B 381812-61287E Dec-21-2015 $3.46
Abc Supply 0115 Purchase Abc Supply 0115 Jan-31-2014 $-33.68
Total (of all records): $ 88.32