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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
Wesco - # 6673  fountain parts Purchase V Oct-31-2013 $51.99
Ww Grainger  supplies Purchase Viewed Oct-31-2013 $31.26
Conserve A Watt- Denve  light bulbs Purchase View Oct-31-2013 $91.77
Hughes Supply  Toilet repair kit Purchas Oct-31-2013 $70.73
Crescent Electric 126  light lens Purchase Viewe Oct-31-2013 $76.82
2457 Ced  lens Purchase Viewed and Oct-31-2013 $61.21
Conserve A Watt- Denve  lilght bulbs Sep-30-2013 $766.56
Downtown Ace Hardware  wire for sensor Sep-30-2013 $27.79
Ww Grainger  light bulbs Sep-30-2013 $31.26
Downtown Ace Hardware  outlet cover Sep-30-2013 $26.48
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
Total (of all records): $ 20,644.04