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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 'EMERSON NETWORK POWER, LIEBERT' (you are here)
Expense Type Department Date Amount
Other Equipment Utilities Water Production Div Jun-03-2013 $2,784.00
Other Equipment Utilities Water Production Div Mar-02-2015 $2,853.60
Other Equipment Utilities Water Production Div Jun-03-2013 $3,126.00
Maintenance Contracts Utilities Environmental Services Div Feb-05-2014 $6,374.00
Maintenance Contracts Utilities Environmental Services Div Jan-22-2015 $6,694.00
Maintenance Contracts Utilities Water Production Div Feb-05-2014 $16,060.00
Maintenance Contracts Utilities Water Production Div Jan-22-2015 $16,550.00
Total: $ 54,441.60