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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
Crystal Lighting Corp  Purchase Crystal Lighting Mar-28-2013 $2,295.90
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $252.62
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $1,010.44
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $156.98
The Home Depot #1544  Credit Voucher The Home D Mar-28-2013 $-22.97
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $89.91
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $28.45
The Home Depot 1512  Purchase The Home Depot 1 Mar-28-2013 $119.88
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $83.10
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $8.97
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $30.91
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $208.01
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $53.54
Crystal Lighting Corp  Purchase Crystal Lighting Mar-28-2013 $524.89
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $95.60
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $8.80
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $155.60
Interstate All Battery  Purchase Interstate All B Mar-28-2013 $35.98
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $103.69
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $3.39
Crescent Electric 126  Purchase Crescent Electri Mar-28-2013 $247.95
COLORADO DOOR CONTROLS INC
[P.O. # 1302430]
City Hall Door Repairs/Service Mar-12-2013 $347.63
COLORADO DOOR CONTROLS INC
[P.O. # 1302430]
City Hall - Motion Sensor Svc. Mar-12-2013 $734.00
Total (of all records): $ 28,928.15