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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
DICKINSON ELECTRIC $5,295.19
INTERSTATES CONSTRUCTION SERVI $5,445.35
MUSCO SPORTS LIGHTING LLC $3,780.00
UMB Card Services $115.05
Total: $ 14,635.59