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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BEHLMAN ELECTRONICS INC' (you are here)
Expense Type Department Date Amount
Procurement Card Default Utilities Elec System Design & IT Div Dec-28-2012 $666.00
Other Utility Supplies Utilities Elec System Design & IT Div Jan-09-2013 $2,425.00
Total: $ 3,091.00