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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Other Utility Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
RED ARROW MANUFACTURING
[P.O. # 9124905]
37924 Sep-07-2012 $313.50
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9124846]
5219354 Sep-07-2012 $112.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9124901]
398774 00 Sep-07-2012 $158.80
FORT COLLINS WINLECTRIC CO
[P.O. # 9124849]
398409 00 Sep-07-2012 $59.94
L L JOHNSON DIST CO
[P.O. # 9124847]
5139872-00 Sep-07-2012 $50.74
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1661490-00 Sep-07-2012 $102.14
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1658081-00 Sep-07-2012 $146.53
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1646957-00 Sep-07-2012 $199.51
C P S DISTRIBUTORS INC
[P.O. # 9124867]
1649220-00 Sep-07-2012 $3.16
L L JOHNSON DIST CO
[P.O. # 9124834]
5219354 Sep-06-2012 $112.40
L L JOHNSON DIST CO
[P.O. # 9124834]
5219354 Sep-06-2012 $-112.40
METAL DISTRIBUTORS LLC
[P.O. # 9124786]
Steel Sep-03-2012 $3,396.40
Total (of all records): $ 36,361.62