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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 Feb-18-2015 $178.82
Electricity Utilities Water Production Div Jul-12-2013 $225.05
Electricity Utilities Water Production Div Mar-17-2014 $225.72
Electricity Utilities Water Production Div Dec-09-2013 $227.82
Electricity Utilities Water Production Div Feb-05-2014 $252.04
Electricity Utilities Water Production Div Dec-15-2014 $253.09
Electricity Utilities Water Production Div Feb-18-2015 $257.43
Electricity Utilities Water Production Div Feb-25-2014 $276.61
Electricity Utilities Water Production Div Mar-16-2015 $288.75
Electricity Utilities Water Production Div Jun-23-2015 $308.42
Electricity Utilities Water Production Div Nov-13-2013 $331.03
Electricity Utilities Water Production Div Apr-27-2015 $342.34
Electricity Utilities Water Production Div Apr-14-2014 $366.21
Electricity Utilities Water Production Div Oct-13-2014 $380.38
Electricity Utilities Water Production Div Nov-19-2014 $384.09
Electricity Utilities Water Production Div Oct-08-2013 $422.49
Electricity Utilities Water Production Div Sep-06-2013 $457.45
Electricity Utilities Water Production Div May-19-2014 $461.41
Electricity Utilities Water Production Div Sep-30-2014 $464.49
Electricity Utilities Water Production Div May-21-2015 $476.07
Electricity Utilities Water Production Div Jun-13-2014 $477.16
Electricity Utilities Water Production Div Aug-13-2014 $478.17
Electricity Utilities Water Production Div Jul-15-2014 $494.69
Electricity Utilities Water Production Div Aug-27-2013 $572.15
Total: $ 8,601.88