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
Other Prof & Tech Services Utilities Water Production Div Apr-01-2013 $4,104.00
Other Equipment Utilities Water Production Div Apr-02-2013 $5,818.00
Maintenance Contracts Utilities Environmental Services Div Jan-22-2013 $6,070.00
Other Prof & Tech Services Utilities Water Production Div Apr-01-2013 $6,704.00
Maintenance Contracts Utilities Water Production Div Jan-22-2013 $15,595.00
Total: $ 38,291.00