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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ECONOLITE CONTROL PRODUCTS INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Mar-13-2013 $65,760.00
Other Utility Supplies Traffic Feb-25-2013 $13,300.00
Other Repair & Maint Serv Traffic Jan-15-2013 $4,929.00
Other Repair & Maint Serv Traffic Feb-25-2013 $400.00
Total: $ 84,389.00