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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Electrical Services' expenses by vendor (you are here)
Vendor Amount
INTERSTATES CONSTRUCTION SERVI $59,315.11
DICKINSON ELECTRIC $33,451.69
WATERWISE LAND AND WATERSCAPES $11,938.00
CRESCENT ELECTRIC SUPPLY CO $5,900.00
MUSCO SPORTS LIGHTING LLC $3,780.00
ABC SECURITY LLC $1,068.00
UMB Card Services $115.05
CYBERSOURCE CORPORATION $50.00
BLACKBAUD $20.00
Total: $ 115,637.85