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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 Apr-30-2013 $32.49
8 Qed Loveland  Purchase 8 Qed Loveland Apr-30-2013 $13.98
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $8.43
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $327.71
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $233.83
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $3.52
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $145.12
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $28.07
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $55.95
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $55.28
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $197.33
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $286.49
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $36.21
Total (of all records): $ 16,448.25