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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 LLC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-14-2013 $-592.40
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-14-2013 $-135.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-07-2013 $135.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-07-2013 $592.40
Total: $ 0.00