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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
Other Repair & Maint Serv Safety and Security Aug-12-2013 $87.36
Other Repair & Maint Serv Safety and Security Jul-09-2013 $97.81
Maintenance Contracts Operation Services Sep-09-2013 $104.86
Other Repair & Maint Serv Library District Aug-30-2013 $106.21
Maintenance Contracts Operation Services Sep-09-2013 $106.86
Maintenance Contracts Operation Services Sep-09-2013 $126.36
Bond Project Management Downtown Development Authority Aug-05-2013 $174.72
Maintenance Contracts Operation Services Sep-09-2013 $177.47
Maintenance Contracts Operation Services Sep-09-2013 $182.69
Electrical Services Electric Field Services Jul-18-2013 $347.80
Maintenance Contracts Operation Services Sep-09-2013 $349.44
Maintenance Contracts Operation Services Jul-15-2013 $369.02
Maintenance Contracts Operation Services Jul-15-2013 $381.03
Construction Services Library District Jul-10-2013 $552.45
Other Prof & Tech Services Engineering Jul-11-2013 $582.34
Maintenance Contracts Operation Services Sep-09-2013 $837.69
Maintenance Contracts Operation Services Jul-16-2013 $1,000.00
Construction Services Library District Jul-10-2013 $1,060.00
Electrical Parts Utility Financial Operations Aug-20-2013 $1,735.66
Maintenance Contracts Operation Services Jul-16-2013 $2,135.70
Maintenance Contracts Operation Services Sep-09-2013 $2,374.04
Bond Project Management Downtown Development Authority Sep-03-2013 $2,777.72
Maintenance Contracts Operation Services Sep-09-2013 $2,904.90
Other Prof & Tech Services Utilities Distribution System Div Jul-26-2013 $5,262.70
Total: $ 23,834.83