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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 $169.42
SPECTRUM CORPORATION $271.53
SCHWARTZ ELECTRIC $6,450.00
MUSCO SPORTS LIGHTING LLC $6,852.00
INTERSTATES CONSTRUCTION SERVI $85,142.07
ELECTRONIC SYSTEMS INTERNATION $530.00
DICKINSON ELECTRIC $25,078.89
CRESCENT ELECTRIC SUPPLY CO $5,900.00
CITY OF FORT COLLINS UTILITY B $13,060.84
CITY OF FORT COLLINS MISCELLAN $19,140.95
ABC SECURITY LLC $70.00
Total: $ 163,175.70