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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 'BURNHAM-BECK & SUN' (you are here)
Expense Type Department Date Amount
Hi Efficiency Rebate Utilities Customer Connections Aug-14-2013 $4,375.00
Hi Efficiency Rebate Utilities Customer Connections Dec-17-2014 $4,500.00
Total: $ 8,875.00