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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 Dec-28-2012 $89.40
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $21.40
Crescent Electric 126  Purchase Crescent Electri Dec-28-2012 $27.25
Total (of all records): $ 86,022.08