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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CDM ELECTRIC INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-10-2013 $864.00
Computer Hardware Utilities Wtr Reclama & Biosolids Div Sep-10-2013 $1,948.37
Construction Contracts Engineering Oct-04-2013 $4,349.03
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-07-2013 $4,972.50
Total: $ 12,133.90