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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 Prof & Tech Services Operation Services May-12-2015 $234.00
Electrical Parts Operation Services Jun-02-2015 $339.25
Other Repair & Maint Serv Operation Services Jun-23-2015 $701.25
Other Prof & Tech Services Operation Services May-12-2015 $1,027.50
Electrical Services Operation Services Jul-28-2015 $2,662.54
Contractual Labor Natural Areas Jul-28-2015 $40,691.00
Total: $ 45,655.54