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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
Contractual Labor Natural Areas Aug-14-2012 $225.00
Contractual Labor Natural Areas Aug-21-2012 $240.00
Other Repair & Maint Serv Library District Sep-14-2012 $1,481.29
Total: $ 1,946.29