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Open Book: City of Fort Collins Spending Transparency

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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 Dec-17-2013 $-12,078.40
Other Utility Supplies L&P Operations Service Unit Nov-22-2013 $-5,775.12
Consulting Services L&P Operations Service Unit Dec-17-2013 $102.28
Consulting Services L&P Operations Service Unit Dec-17-2013 $129.16
Consulting Services L&P Operations Service Unit Dec-17-2013 $188.85
Consulting Services L&P Operations Service Unit Dec-17-2013 $197.85
Consulting Services L&P Operations Service Unit Dec-17-2013 $224.24
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 Dec-17-2013 $2,112.00
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $2,590.80
Water Meters Utilities Water Systems Engr Div Dec-17-2013 $2,642.00
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $4,800.00
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $4,800.00
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $4,800.00
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $10,444.80
Water Meters Utilities Water Systems Engr Div Dec-17-2013 $11,075.40
Other Utility Supplies L&P Operations Service Unit Nov-22-2013 $12,000.00
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $12,078.40
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $15,705.60
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $15,705.60
Water Meters Utilities Water Systems Engr Div Dec-17-2013 $16,486.20
Water Meters Utilities Water Systems Engr Div Dec-17-2013 $17,287.00
Water Meters Utilities Water Systems Engr Div Dec-17-2013 $22,464.00
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $42,240.00
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
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $101,376.00
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $143,616.00
Other Utility Supplies L&P Operations Service Unit Dec-17-2013 $143,616.00
Total: $ 798,775.66