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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 $22,274.60
WATERWISE LAND AND WATERSCAPES $11,428.00
INTERSTATES CONSTRUCTION SERVI $7,222.36
UMB Card Services $1,585.00
ABC SECURITY LLC $1,068.00
CYBERSOURCE CORPORATION $50.00
BLACKBAUD $20.00
Total: $ 43,647.96