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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DICKINSON ELECTRIC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Operation Services Feb-19-2013 $5,392.96
Maintenance Contracts Operation Services Mar-26-2013 $4,520.69
Electrical Services L&P Operations Service Unit Dec-17-2012 $2,672.82
Electrical Services L&P Operations Service Unit Dec-17-2012 $2,531.86
Security Equipment Safety and Security Mar-01-2013 $2,420.32
Maintenance Contracts Operation Services Dec-07-2012 $1,741.49
Maintenance Contracts Operation Services Dec-07-2012 $1,681.51
Electrical Services Electric Field Services Feb-06-2013 $1,365.04
Maintenance Contracts Operation Services Dec-14-2012 $1,332.44
Other Repair & Maint Serv Library District Mar-04-2013 $1,280.50
Maintenance Contracts Operation Services Mar-06-2013 $1,276.06
Maintenance Contracts Operation Services Jan-24-2013 $1,194.91
Maintenance Contracts Operation Services Jan-24-2013 $1,121.57
Maintenance Contracts Operation Services Mar-06-2013 $1,059.82
Maintenance Contracts Operation Services Dec-07-2012 $1,038.95
Maintenance Contracts Operation Services Mar-26-2013 $969.48
Maintenance Contracts Operation Services Dec-26-2012 $861.69
Other Repair & Maint Serv Utility Financial Operations Jan-08-2013 $803.77
Maintenance Contracts Operation Services Dec-07-2012 $798.88
Other Repair & Maint Serv Utility Financial Operations Feb-26-2013 $760.95
Maintenance Contracts Operation Services Mar-06-2013 $698.88
Maintenance Contracts Operation Services Jan-24-2013 $680.68
Building Maintenance Services Utility Financial Operations Mar-01-2013 $669.95
Other Repair & Maint Serv Library District Jan-31-2013 $640.32
Other Repair & Maint Serv Library District Dec-12-2012 $616.73
Other Repair & Maint Serv Utility Financial Operations Feb-26-2013 $598.71
Maintenance Contracts Operation Services Dec-26-2012 $537.36
Maintenance Contracts Operation Services Dec-21-2012 $535.49
Maintenance Contracts Operation Services Feb-14-2013 $535.23
Security Services Utilities Customer Connections Mar-01-2013 $524.16
Maintenance Contracts Operation Services Dec-26-2012 $500.28
Maintenance Contracts Operation Services Jan-24-2013 $436.80
Other Repair & Maint Serv Utility Financial Operations Feb-26-2013 $405.19
Maintenance Contracts Operation Services Feb-14-2013 $373.88
Maintenance Contracts Operation Services Dec-21-2012 $364.75
Maintenance Contracts Operation Services Jan-24-2013 $342.32
Maintenance Contracts Operation Services Dec-07-2012 $319.84
Maintenance Contracts Operation Services Jan-24-2013 $313.51
Security Equipment Safety and Security Mar-01-2013 $305.76
Electrical Services Electric Field Services Dec-05-2012 $278.12
Maintenance Contracts Operation Services Jan-24-2013 $214.08
Maintenance Contracts Operation Services Mar-06-2013 $205.59
Maintenance Contracts Operation Services Dec-21-2012 $187.22
Maintenance Contracts Operation Services Dec-21-2012 $179.41
Building Maintenance Services Utility Financial Operations Mar-01-2013 $177.59
Maintenance Contracts Operation Services Dec-21-2012 $174.72
Maintenance Contracts Operation Services Dec-21-2012 $174.72
Maintenance Contracts Operation Services Mar-26-2013 $174.72
Maintenance Contracts Operation Services Feb-14-2013 $156.80
Maintenance Contracts Operation Services Feb-14-2013 $136.19
Maintenance Contracts Operation Services Dec-07-2012 $99.35
Maintenance Contracts Operation Services Jan-24-2013 $90.86
Maintenance Contracts Operation Services Dec-26-2012 $52.74
Electrical Services Electric Field Services Mar-04-2013 $45.57
Total: $ 46,573.23