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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NORTHERN COLORADO ENERGY STAR' (you are here)
Expense Type Department Date Amount
City and Community Programs Utilities Customer Connections Feb-24-2014 $12,000.00
City and Community Programs Utilities Customer Connections Jul-12-2013 $15,000.00
Total: $ 27,000.00