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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Electrical Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  wire for sensor Sep-30-2013 $27.79
Crescent Electric 126  electrical covers Purchas Aug-30-2013 $93.92
Crescent Electric 126  lamp repair Purchase View Aug-30-2013 $224.71
Conserve A Watt- Denve  light bulbs Jul-31-2013 $574.92
Conserve A Watt- Denve  light bulbs Purchase View Jun-28-2013 $140.40
Mountain States Electrncs  fuses for pumps Purchase Jun-28-2013 $7.00
Josephs Hardware  batteries Purchase Viewed Jun-28-2013 $52.16
Discount Audio Inc  Equipment Rental Purchas Jun-28-2013 $28.00
Ww Grainger  light bulbs Purchase View Jun-28-2013 $2.24
Josephs Hardware  electrical parts May-31-2013 $4.49
Downtown Ace Hardware  conduit parts (clock) May-31-2013 $11.66
The Light Center  downtown lights May-31-2013 $348.72
Wesco - # 6673  light switches May-31-2013 $103.56
Total (of all records): $ 20,109.19