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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
Tools & Related Supplies Utilities Standards Engineering Div Jul-01-2014 $565.06
Tools & Related Supplies Utilities Standards Engineering Div Oct-13-2014 $988.12
Other Purchased Services L&P Operations Service Unit Jul-16-2014 $1,550.00
Other Purchased Services Utilities Standards Engineering Div Feb-10-2015 $1,550.00
Tools & Related Supplies L&P Operations Service Unit Mar-25-2014 $2,403.02
Total: $ 7,056.20