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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 $11,428.00
UMB Card Services $4,990.00
INTERSTATES CONSTRUCTION SERVI $7,222.36
DICKINSON ELECTRIC $107,604.55
CYBERSOURCE CORPORATION $50.00
BLACKBAUD $20.00
ABC SECURITY LLC $2,490.50
Total: $ 133,805.41