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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
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
Maintenance Contracts Operation Services Sep-09-2013 $349.44
Maintenance Contracts Operation Services Sep-09-2013 $837.69
Electrical Parts Utility Financial Operations Aug-20-2013 $1,735.66
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
Total: $ 12,045.98