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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 'BORDER STATES ELECTRIC SUPPLY' (you are here)
Expense Type Department Date Amount
Security Services Utilities Water Production Div Mar-19-2013 $1,284.00
Security Services Utilities Water Production Div Mar-19-2013 $3,431.80
Total: $ 4,715.80