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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 Sep-28-2012 $102.40
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $75.81
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $9.19
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $50.08
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $16.89
2457 Ced  Purchase 2457 Ced Purchas Sep-28-2012 $99.00
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $205.45
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $217.76
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $130.00
Interstate All Battery  Purchase Interstate All B Sep-28-2012 $52.93
8 Qed Loveland  Purchase 8 Qed Loveland P Sep-28-2012 $6.91
8 Qed Loveland  Purchase 8 Qed Loveland P Sep-28-2012 $208.08
Crescent Electric 126  Purchase Crescent Electri Sep-28-2012 $81.80
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): $ 134,210.80