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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
METAL DISTRIBUTORS LLC
[P.O. # 9123594]
167530 Jun-18-2012 $64.80
METAL DISTRIBUTORS LLC
[P.O. # 9123594]
167521 Jun-18-2012 $21.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9123425]
392850 00 Jun-12-2012 $27.92
FORT COLLINS WINLECTRIC CO
[P.O. # 9123425]
393904 00 Jun-12-2012 $79.40
MINITMAN SUPPLY INC
[P.O. # 9123289]
Anchors and Ties Jun-07-2012 $412.90
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9123274]
3835361-1 Jun-07-2012 $10.78
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9123274]
3863252-1 Jun-07-2012 $22.66
C D FASTENERS INC
[P.O. # 9123269]
189690 Jun-07-2012 $46.44
METAL DISTRIBUTORS LLC
[P.O. # 9123286]
166278 Jun-07-2012 $223.60
METAL DISTRIBUTORS LLC
[P.O. # 9123286]
166359 Jun-07-2012 $20.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9123274]
3844557-1 Jun-07-2012 $23.29
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9123274]
3835113-1 Jun-07-2012 $22.76
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9123274]
3834951-1 Jun-07-2012 $10.78
LOCKSAFE SYSTEMS
[P.O. # 9123234]
2 Keys Duplicated Jun-05-2012 $7.00
QUEST INC
[P.O. # 9123229]
Nut,Bolt,Washer and Spring Jun-05-2012 $149.16
Total (of all records): $ 41,777.68