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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 'CHOICE CITY ELECTRIC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Engineering May-08-2014 $161.00
Other Prof & Tech Services Engineering May-08-2014 $290.00
Other Prof & Tech Services Engineering Feb-19-2014 $2,999.00
Total: $ 3,450.00