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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
WATERWISE LAND AND WATERSCAPES $510.00
UMB Card Services $115.05
MUSCO SPORTS LIGHTING LLC $3,780.00
INTERSTATES CONSTRUCTION SERVI $52,092.75
DICKINSON ELECTRIC $1,035.70
CRESCENT ELECTRIC SUPPLY CO $5,900.00
ABC SECURITY LLC $0.00
Total: $ 63,433.50