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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 'ELSTER SOLUTIONS LLC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Nov-22-2013 $-5,775.12
Consulting Services L&P Operations Service Unit Nov-22-2013 $960.00
Other Utility Supplies L&P Operations Service Unit Nov-22-2013 $1,464.00
Other Utility Supplies L&P Operations Service Unit Nov-22-2013 $12,000.00
Communications Equipment L&P Operations Service Unit Nov-22-2013 $49,914.00
Computer Software - Capital L&P Operations Service Unit Nov-22-2013 $77,609.00
Other Utility Supplies L&P Operations Service Unit Nov-22-2013 $100,000.00
Total: $ 236,171.88