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Open Book: City of Fort Collins Spending Transparency

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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
Bond Project Management Downtown Development Authority Aug-06-2012 $364.86
Other Repair & Maint Serv Operation Services May-22-2012 $379.78
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-07-2013 $592.40
Other Prof & Tech Services L&P Operations Service Unit Oct-23-2012 $1,210.00
Plant & Garage Equipment Utilities Water Systems Engr Div Nov-15-2012 $2,269.91
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Oct-15-2012 $3,698.69
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-13-2012 $4,189.64
Construction Services Utilities Water Production Div Aug-31-2012 $4,299.93
Bond Project Management Downtown Development Authority Jun-01-2012 $29,874.21
Total: $ 46,287.02