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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Electricity expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Abc Supply 0115  Purchase Abc Supply 0115 Jan-31-2014 $33.68
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
Abc Supply 0115  Purchase Abc Supply 0115 Dec-30-2013 $33.68
CITY OF FORT COLLINS UTILITY B 381812-61287E Dec-24-2013 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Nov-21-2013 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Oct-23-2013 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Sep-24-2013 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Aug-26-2013 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Jul-25-2013 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Jun-24-2013 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E May-23-2013 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Apr-24-2013 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Mar-26-2013 $3.97
CITY OF FORT COLLINS UTILITY B 381812-61287E Feb-25-2013 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Jan-24-2013 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Dec-24-2012 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Nov-27-2012 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Oct-24-2012 $3.90
CITY OF FORT COLLINS UTILITY B 381812-61287E Sep-25-2012 $3.90
Total (of all records): $ 100.05