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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
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $803.21
Crescent Electric 126  Purchase Crescent Electri Nov-30-2012 $37.17
Crescent Electric 126  Purchase Crescent Electri Nov-30-2012 $152.15
Ww Grainger  Purchase Downtown Ace Har Nov-30-2012 $64.08
Crescent Electric 126  Purchase Crescent Electri Nov-30-2012 $58.27
Total (of all records): $ 101,750.67