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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
UMB Card Services $5,942.87
TERRY PALMER STAGE SERVICES (A $125.00
SPECTRUM CORPORATION $271.53
SCHWARTZ ELECTRIC $7,990.00
MUSCO SPORTS LIGHTING LLC $11,517.00
INTERSTATES CONSTRUCTION SERVI $57,861.22
ELECTRONIC SYSTEMS INTERNATION $530.00
DICKINSON ELECTRIC $13,392.66
DEAN CONTRACTING INC $800.00
CUSTOM SOLAR LLC $2,662.54
CUSTOM FLAG COMPANY $70.00
CITY OF FORT COLLINS UTILITY B $16,178.78
CITY OF FORT COLLINS MISCELLAN $19,140.95
C E M INC $575.00
ABC SECURITY LLC $70.00
Total: $ 137,127.55