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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MN SOLAR LEASING LLC' (you are here)
Expense Type Department Date Amount
Electricity Utilities Water Production Div Jan-31-2013 $237.27
Electricity Utilities Water Production Div Feb-14-2013 $273.88
Electricity Utilities Water Production Div Dec-14-2012 $308.81
Electricity Utilities Water Production Div May-01-2012 $325.08
Electricity Utilities Water Production Div Mar-13-2013 $339.26
Electricity Utilities Water Production Div Nov-06-2012 $359.35
Electricity Utilities Water Production Div Sep-14-2012 $481.50
Electricity Utilities Water Production Div Jun-12-2012 $525.53
Electricity Utilities Water Production Div May-01-2012 $542.54
Electricity Utilities Water Production Div Oct-10-2012 $544.71
Electricity Utilities Water Production Div Sep-14-2012 $547.79
Electricity Utilities Water Production Div Jun-12-2012 $558.92
Electricity Utilities Water Production Div Aug-08-2012 $606.69
Total: $ 5,651.33