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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 'CUSTOM SOLAR LLC' (you are here)
Expense Type Department Date Amount
Other Capital Outlay Environmental Services Mar-21-2013 $4,500.00
Hi Efficiency Rebate Utilities Customer Connections Mar-07-2013 $6,000.00
Total: $ 10,500.00