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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)
Vendor/Payee Comments Date Amount
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $42.23
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $10.02
FORT COLLINS WINLECTRIC CO
[P.O. # 9133618]
Supplies Jul-11-2013 $1,600.00
Total (of all records): $ 82,894.02