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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 'COLLINS CONTROL & ELECTRIC INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Poudre Fire Authority Apr-30-2015 $-2,500.00
Other Repair & Maint Serv Poudre Fire Authority Apr-30-2015 $-1,808.58
Other Repair & Maint Serv Poudre Fire Authority Jun-24-2015 $-970.08
Other Repair & Maint Serv Poudre Fire Authority Jun-26-2014 $230.00
Other Repair & Maint Serv Poudre Fire Authority Jun-10-2015 $970.08
Other Repair & Maint Serv Poudre Fire Authority Jun-18-2015 $970.08
Other Repair & Maint Serv Poudre Fire Authority Apr-30-2015 $1,808.58
Other Repair & Maint Serv Poudre Fire Authority Apr-30-2015 $1,808.58
Other Repair & Maint Serv Poudre Fire Authority Apr-30-2015 $2,500.00
Other Repair & Maint Serv Poudre Fire Authority Apr-30-2015 $2,500.00
Total: $ 5,508.66