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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
DOWNTOWN ACE HARDWARE
[P.O. # 9132352]
027248 May-09-2013 $13.49
RNR SUPPLY INC
[P.O. # 9132260]
444516 May-06-2013 $15.98
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9132261]
5807128 May-06-2013 $188.76
ANIXTER INC
[P.O. # 1300168]
531-371621 May-03-2013 $347.99
Total (of all records): $ 5,633.12