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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
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
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9132100]
126-318790-00 Apr-24-2013 $74.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9131838]
408512-00 Apr-10-2013 $219.99
FORT COLLINS WINLECTRIC CO
[P.O. # 9131838]
408512-01 Apr-10-2013 $30.31
Total (of all records): $ 71,451.72