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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
408862 01 May-21-2013 $90.94
FORT COLLINS WINLECTRIC CO
[P.O. # 9132667]
409177 00 May-21-2013 $19.63
RNR SUPPLY INC
[P.O. # 9132555]
447090 May-20-2013 $2.30
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/05/13 026678 May-13-2013 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
4/08/13 027638 May-13-2013 $56.86
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/26/13 027262 May-13-2013 $4.33
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/06/13 026695 May-13-2013 $25.99
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/06/13 026713 May-13-2013 $25.99
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1303943]
Cores Received May-09-2013 $116.92
Total (of all records): $ 71,563.38