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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Electrical Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
8 Qed Loveland  Purchase 8 Qed Loveland P Jul-31-2012 $2,759.67
Crescent Electric 126  Purchase Crescent Electri Jul-31-2012 $3,187.39
Crescent Electric 126  Purchase Crescent Electri Jul-31-2012 $1,714.03
Crescent Electric 126  Purchase Crescent Electri Jul-31-2012 $2,400.00
Crescent Electric 126  Purchase Crescent Electri Jul-31-2012 $32.65
Crescent Electric 126  Purchase Crescent Electri Jul-31-2012 $214.57
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $58.21
Total (of all records): $ 169,061.48