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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AAMPCO ELECTRIC INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Customer Connections Sep-06-2012 $64.00
Other Prof & Tech Services Utilities Customer Connections Oct-29-2012 $80.00
Other Prof & Tech Services Utilities Customer Connections May-29-2013 $96.00
Other Prof & Tech Services Utilities Customer Connections Jun-11-2013 $96.00
Other Prof & Tech Services Utilities Customer Connections Jun-25-2013 $96.00
Other Prof & Tech Services Utilities Customer Connections Sep-06-2012 $112.00
Other Prof & Tech Services Utilities Customer Connections Sep-06-2012 $144.00
Total: $ 688.00