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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ferrulesdirect.Com  Purchase Ferrulesdirect.C Oct-31-2012 $13.42
FORT COLLINS WINLECTRIC CO
[P.O. # 9125724]
400492 00 Oct-31-2012 $42.33
COLLINS COMMUNICATIONS
[P.O. # 1210302]
11333 Oct-30-2012 $12.00
CLAY'S ACE HARDWARE
[P.O. # 9125615]
Remove Oil Stain Oct-24-2012 $15.99
CLAY'S ACE HARDWARE
[P.O. # 9125615]
10/02/12 018843 Oct-24-2012 $43.99
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9125432]
359286 Oct-12-2012 $11.90
DOWNTOWN ACE HARDWARE
[P.O. # 9125275]
9/17/12 021774 Oct-02-2012 $21.76
Total (of all records): $ 37,365.93