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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
WESCO DISTRIBUTION INC (ACH PM
[P.O. # 1302332]
090091 Jun-26-2013 $402.45
FIBEROPTIC SUPPLY
[P.O. # 1300169]
22567 Jun-13-2013 $31.98
FORT COLLINS WINLECTRIC CO
[P.O. # 9133014]
411020-00 Jun-11-2013 $464.58
FORT COLLINS WINLECTRIC CO
[P.O. # 9133014]
411234-00 Jun-11-2013 $2,025.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9133014]
409919-00 Jun-11-2013 $17.99
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9133001]
126-320743-00 Jun-11-2013 $160.32
C P S DISTRIBUTORS INC
[P.O. # 9132932]
1718921-00 Jun-07-2013 $123.48
C P S DISTRIBUTORS INC
[P.O. # 9132893]
1753763-00 Jun-04-2013 $14.82
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132887]
Supplies Jun-04-2013 $108.42
HAMILTON ASSOCIATES INC
[P.O. # 9132889]
121153-01F Jun-04-2013 $1,804.90
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132887]
Supplies Jun-04-2013 $70.67
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132887]
Supplies Jun-04-2013 $304.78
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132887]
126-320287-00 Jun-04-2013 $401.59
Total (of all records): $ 3,161,845.51