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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 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): $ 17,828.96