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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
The Home Depot #1544  Credit Voucher The Home D Jun-29-2012 $-13.86
Crescent Electric 126  Purchase Crescent Electri Jun-29-2012 $12.96
Crescent Electric 126  Purchase Crescent Electri Jun-29-2012 $26.04
Fort Collins Winlectrc  Purchase Fort Collins Win Jun-29-2012 $8.83
Fort Collins Winlectrc  Purchase Fort Collins Win Jun-29-2012 $69.92
Crescent Electric 126  Purchase Crescent Electri Jun-29-2012 $30.11
Hd Supply  Purchase Hd Supply Purcha Jun-29-2012 $254.27
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $16.24
Crescent Electric 126  Purchase Crescent Electri Jun-29-2012 $65.56
The Home Depot 1512  Purchase The Home Depot 1 Jun-29-2012 $152.29
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $91.18
CONSOLIDATED ELECTRICAL
[P.O. # 1205765]
Qtz Lamp Jun-18-2012 $25.05
Total (of all records): $ 178,893.91