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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 Mar-13-2013 $-1,884.71
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-13-2013 $-1,427.14
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-13-2013 $-1,011.25
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-21-2013 $135.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-21-2013 $592.40
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-01-2013 $1,011.25
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-21-2013 $1,011.25
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-01-2013 $1,427.14
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-21-2013 $1,427.14
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-01-2013 $1,884.71
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-21-2013 $1,884.71
Total: $ 5,050.50