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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
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406880 00 Mar-06-2013 $224.09
FORT COLLINS WINLECTRIC CO
[P.O. # 9131253]
406334 00 Mar-06-2013 $102.35
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316200-00 Mar-06-2013 $87.99
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316630-00 Mar-06-2013 $47.87
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316674-00 Mar-06-2013 $120.73
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316682-00 Mar-06-2013 $36.36
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316764-00 Mar-06-2013 $423.13
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131244]
126-316981-00 Mar-06-2013 $339.98
Total (of all records): $ 571,230.10