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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 'HOTLINE ELECTRICAL SALES & SER' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Utilities Standards Engineering Div Jul-10-2012 $300.00
Other Purchased Services L&P Operations Service Unit May-07-2012 $1,300.00
Other Purchased Services L&P Operations Service Unit May-07-2012 $1,300.00
Other Purchased Services Utilities Standards Engineering Div Mar-12-2013 $1,300.00
Other Utility Supplies L&P Operations Service Unit Sep-13-2012 $10,440.00
Total: $ 14,640.00