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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
ABC SECURITY LLC $70.00
CUSTOM FLAG COMPANY $70.00
SPECTRUM CORPORATION $271.53
WATERWISE LAND AND WATERSCAPES $510.00
ELECTRONIC SYSTEMS INTERNATION $530.00
C E M INC $575.00
DEAN CONTRACTING INC $800.00
CRESCENT ELECTRIC SUPPLY CO $5,900.00
UMB Card Services $5,942.87
SCHWARTZ ELECTRIC $7,990.00
MUSCO SPORTS LIGHTING LLC $11,517.00
DICKINSON ELECTRIC $13,230.44
CITY OF FORT COLLINS UTILITY B $15,670.20
CITY OF FORT COLLINS MISCELLAN $19,140.95
INTERSTATES CONSTRUCTION SERVI $70,903.71
Total: $ 153,121.70