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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
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $15.60
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $3.55
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $5.66
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $167.00
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $17.23
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $129.26
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $54.56
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $39.66
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $280.17
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $20.31
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $88.29
Crescent Electric 126  Purchase Crescent Electri Oct-31-2012 $10.42
CONSOLIDATED ELECTRICAL
[P.O. # 9124392]
321 Maple Oct-30-2012 $7,587.84
Total (of all records): $ 117,755.63