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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
Tools & Related Supplies Traffic Apr-22-2013 $65.40
Other Repair & Maint Serv Traffic Apr-01-2013 $984.00
Other Repair & Maint Serv Traffic Apr-01-2013 $984.00
Other Repair & Maint Serv Traffic Apr-01-2013 $2,975.00
Total: $ 5,008.40