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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
Intermountain Lock And Se  Credit Voucher Intermount Apr-30-2013 $-180.00
Home Controls, Inc.  Purchase Home Controls, I Apr-30-2013 $307.65
Home Controls, Inc.  Purchase Home Controls, I Apr-30-2013 $178.54
Interstate All Battery  Purchase Interstate All B Apr-30-2013 $42.19
Mountain States Electrncs  Purchase Mountain States Apr-30-2013 $9.00
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $46.39
Charles D Jones/ft Coll  Purchase Charles D Jones/ Apr-30-2013 $83.17
Charles D Jones/ft Coll  Purchase Charles D Jones/ Apr-30-2013 $33.84
Larimer Electric Motor Co  Purchase Larimer Electric Apr-30-2013 $266.25
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $127.04
Charles D Jones/ft Coll  Purchase Charles D Jones/ Apr-30-2013 $383.63
Charles D Jones/ft Coll  Purchase Charles D Jones/ Apr-30-2013 $27.32
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $107.21
Charles D Jones/ft Coll  Purchase Charles D Jones/ Apr-30-2013 $311.98
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $3,854.78
Total (of all records): $ 11,099.19