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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HANNA ELECTRICAL CONTRACTING I' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Electric Field Services May-14-2013 $178.76
Other Prof & Tech Services Utilities Distribution System Div Jan-23-2014 $822.75
Total: $ 1,001.51