Website home about our city

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
Newco Inc Loveland  Purchase Newco Inc Lovela Sep-28-2012 $26.67
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $219.27
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $6.72
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $77.71
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $20.96
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $145.65
2457 Ced  Purchase 2457 Ced Purchas Sep-28-2012 $252.42
2457 Ced  Purchase 2457 Ced Purchas Sep-28-2012 $18.65
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $60.64
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $39.62
Total (of all records): $ 117,762.55