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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 Aug-31-2012 $1,547.99
Crescent Electric 126  Purchase Crescent Electri Aug-31-2012 $111.93
Crescent Electric 126  Purchase Crescent Electri Aug-31-2012 $44.16
Crescent Electric 126  Purchase Crescent Electri Aug-31-2012 $9.70
Crescent Electric 126  Purchase Crescent Electri Aug-31-2012 $53.83
Crescent Electric 126  Purchase Crescent Electri Aug-31-2012 $266.73
Crescent Electric 126  Purchase Crescent Electri Aug-31-2012 $109.52
Fort Collins Winlectrc  Purchase Fort Collins Win Aug-31-2012 $52.27
2457 Ced  Purchase 2457 Ced Purchas Aug-31-2012 $14.50
2457 Ced  Purchase 2457 Ced Purchas Aug-31-2012 $225.31
Interstate All Battery  Purchase Interstate All B Aug-31-2012 $83.40
Crescent Electric 126  Purchase Crescent Electri Aug-31-2012 $16.26
Crescent Electric 126  Purchase Crescent Electri Aug-31-2012 $16.21
2457 Ced  Purchase 2457 Ced Purchas Aug-31-2012 $58.96
2457 Ced  Purchase 2457 Ced Purchas Aug-31-2012 $68.06
Crescent Electric 126  Purchase Crescent Electri Aug-31-2012 $643.20
Crescent Electric 126  Purchase Crescent Electri Aug-31-2012 $382.96
Crescent Electric 126  Purchase Crescent Electri Aug-31-2012 $227.64
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9123817]
9 Watt LED A19 lamp. Aug-10-2012 $8,212.50
US LIGHTING TECH
[P.O. # 1207573]
Mounting Supplies Aug-07-2012 $670.80
Total (of all records): $ 139,215.17