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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DICKINSON ELECTRIC' (you are here)
Expense Type Department Date Amount
Electrical Services Electric Field Services Mar-04-2013 $45.57
Maintenance Contracts Operation Services Feb-14-2013 $136.19
Maintenance Contracts Operation Services Feb-14-2013 $156.80
Maintenance Contracts Operation Services Mar-26-2013 $174.72
Building Maintenance Services Utility Financial Operations Mar-01-2013 $177.59
Maintenance Contracts Operation Services Mar-06-2013 $205.59
Security Equipment Safety and Security Mar-01-2013 $305.76
Maintenance Contracts Operation Services Feb-14-2013 $373.88
Other Repair & Maint Serv Utility Financial Operations Feb-26-2013 $405.19
Security Services Utilities Customer Connections Mar-01-2013 $524.16
Maintenance Contracts Operation Services Feb-14-2013 $535.23
Other Repair & Maint Serv Utility Financial Operations Feb-26-2013 $598.71
Building Maintenance Services Utility Financial Operations Mar-01-2013 $669.95
Maintenance Contracts Operation Services Mar-06-2013 $698.88
Other Repair & Maint Serv Utility Financial Operations Feb-26-2013 $760.95
Maintenance Contracts Operation Services Mar-26-2013 $969.48
Maintenance Contracts Operation Services Mar-06-2013 $1,059.82
Maintenance Contracts Operation Services Mar-06-2013 $1,276.06
Other Repair & Maint Serv Library District Mar-04-2013 $1,280.50
Electrical Services Electric Field Services Feb-06-2013 $1,365.04
Security Equipment Safety and Security Mar-01-2013 $2,420.32
Maintenance Contracts Operation Services Mar-26-2013 $4,520.69
Maintenance Contracts Operation Services Feb-19-2013 $5,392.96
Total: $ 24,054.04