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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 Jul-09-2013 $97.81
Electrical Services Electric Field Services Jul-18-2013 $347.80
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 Jul-16-2013 $1,000.00
Construction Services Library District Jul-10-2013 $1,060.00
Maintenance Contracts Operation Services Jul-16-2013 $2,135.70
Other Prof & Tech Services Utilities Distribution System Div Jul-26-2013 $5,262.70
Total: $ 11,788.85