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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GREGORY ELECTRIC INC' (you are here)
Expense Type Department Date Amount
Construction Services Operation Services Sep-25-2012 $540.00
Construction Services Operation Services Dec-21-2012 $1,049.00
Construction Services Operation Services Dec-21-2012 $1,201.77
Construction Services Cultural Services Nov-27-2012 $1,680.00
Construction Services Operation Services Dec-21-2012 $1,871.03
Construction Services Operation Services Dec-21-2012 $3,015.44
Construction Services Operation Services Dec-21-2012 $3,025.17
Construction Services Operation Services Dec-21-2012 $3,165.88
Exhibits Cultural Services Nov-23-2012 $28,605.00
Total: $ 44,153.29