Website home about our city

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 Mar-13-2013 $339.26
Total: $ 339.26