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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Other Utility Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONSOLIDATED ELECTRICAL
[P.O. # 9123436]
Conduit Supplies For Mason Cor Jun-29-2012 $2,626.02
Greenlawn Sod Co  Purchase Greenlawn Sod Co Jun-29-2012 $70.87
Greenlawn Sod Co  Purchase Greenlawn Sod Co Jun-29-2012 $23.63
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $2.29
Greenlawn Sod Co  Purchase Greenlawn Sod Co Jun-29-2012 $10.00
CONSOLIDATED ELECTRICAL
[P.O. # 9123436]
Conduit Supplies For Mason Cor Jun-29-2012 $182.47
BARTON SUPPLY
[P.O. # 9123733]
Rebar Supplies Jun-29-2012 $-4,454.26
CONSOLIDATED ELECTRICAL
[P.O. # 9123436]
Conduit Supplies For Mason Cor Jun-26-2012 $188.46
CONSOLIDATED ELECTRICAL
[P.O. # 9123436]
Conduit Supplies For Mason Cor Jun-26-2012 $41.69
BARTON SUPPLY
[P.O. # 9123437]
Rebar Supplies for Mason Cor Jun-14-2012 $9,817.50
Total (of all records): $ 109,294.24