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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 'CONSOLIDATED ELECTRICAL' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Traffic Dec-06-2012 $28.29
Tools & Related Supplies Traffic Apr-22-2013 $65.40
Computer Hardware Traffic Dec-06-2012 $73.61
Computer Hardware Traffic Dec-06-2012 $246.35
Computer Hardware Traffic Dec-06-2012 $259.36
Other Repair & Maint Serv Traffic Apr-01-2013 $984.00
Other Repair & Maint Serv Traffic Apr-01-2013 $984.00
Other Utility Supplies Traffic Dec-27-2012 $1,422.22
Other Repair & Maint Serv Traffic Apr-01-2013 $2,975.00
Total: $ 7,038.23