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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 'CERTIFIED POWER INC' (you are here)
Expense Type Department Date Amount
Communications Equipment Streets Oct-23-2014 $32.27
Other Supplies Streets Aug-04-2014 $62.24
Vehicle Repair Services Operation Services Nov-04-2014 $344.27
Other Equipment Streets Oct-19-2015 $1,288.53
Total: $ 1,727.31