Website home about our city

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
Maintenance Contracts Utilities Environmental Services Div Jan-22-2013 $6,070.00
Maintenance Contracts Utilities Water Production Div Jan-22-2013 $15,595.00
Total: $ 21,665.00