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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 'HIGH SIERRA ELECTRONICS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Utilities Engineering Oct-23-2014 $95.00
Other Repair & Maint Serv Utilities Water Utilities Engineering Jan-07-2014 $97.00
Other Prof & Tech Services Utilities Water Utilities Engineering Aug-18-2014 $97.00
Field Supplies Utilities Water Utilities Engineering Mar-09-2015 $165.00
Other Supplies Utilities Water Utilities Engineering Oct-23-2014 $180.00
Other Supplies Utilities Water Utilities Engineering Apr-28-2014 $202.00
Other Prof & Tech Services Utilities Water Utilities Engineering Sep-25-2014 $272.00
Other Prof & Tech Services Utilities Water Utilities Engineering Aug-18-2014 $288.25
Other Supplies Utilities Water Utilities Engineering Apr-28-2014 $831.00
Other Supplies Utilities Water Utilities Engineering Nov-12-2013 $862.00
Other Supplies Utilities Water Utilities Engineering Apr-28-2014 $896.00
Other Supplies Utilities Water Utilities Engineering Apr-28-2014 $1,026.00
Field Supplies Utilities Water Utilities Engineering May-11-2015 $1,086.00
Electrical Parts Parks Apr-21-2015 $1,227.00
Field Supplies Utilities Water Utilities Engineering Mar-09-2015 $1,373.00
Field Supplies Utilities Water Utilities Engineering Jul-30-2013 $1,845.00
Total: $ 10,542.25