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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
Maintenance Contracts Operation Services May-09-2013 $43.08
Maintenance Contracts Operation Services May-01-2013 $87.36
Electrical Services Operation Services May-14-2013 $110.46
Maintenance Contracts Operation Services May-09-2013 $110.71
Maintenance Contracts Operation Services May-01-2013 $131.04
Maintenance Contracts Operation Services May-09-2013 $131.04
Maintenance Contracts Operation Services May-09-2013 $167.93
Other Repair & Maint Serv Library District Apr-29-2013 $174.72
Maintenance Contracts Operation Services May-01-2013 $174.72
Maintenance Contracts Operation Services May-09-2013 $174.82
Maintenance Contracts Operation Services May-01-2013 $198.04
Other Repair & Maint Serv Safety and Security May-06-2013 $262.08
Maintenance Contracts Operation Services May-01-2013 $301.80
Maintenance Contracts Operation Services May-09-2013 $381.08
Maintenance Contracts Operation Services May-09-2013 $382.94
Electrical Services Operation Services May-14-2013 $385.70
Building Maintenance Services Utility Financial Operations May-06-2013 $423.74
Maintenance Contracts Operation Services May-01-2013 $491.58
Maintenance Contracts Operation Services May-01-2013 $509.55
Other Repair & Maint Serv Utilities Elec System Design & IT Div May-14-2013 $562.08
Maintenance Contracts Operation Services May-01-2013 $657.87
Maintenance Contracts Operation Services May-01-2013 $745.74
Maintenance Contracts Operation Services May-01-2013 $810.84
Maintenance Contracts Operation Services May-01-2013 $1,071.29
Maintenance Contracts Operation Services May-09-2013 $1,102.01
Maintenance Contracts Operation Services May-09-2013 $1,237.51
Maintenance Contracts Operation Services May-09-2013 $1,646.19
Electrical Services Operation Services May-14-2013 $3,485.39
Electrical Services Operation Services May-07-2013 $3,940.01
Electrical Services Operation Services May-21-2013 $6,022.00
Total: $ 25,923.32