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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OTTEM ELECTRONICS' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Police Information Services May-20-2014 $114.00
Other Repair & Maint Serv Operation Services Dec-03-2013 $150.00
Other Repair & Maint Serv Police Information Services Aug-07-2014 $208.00
Other Repair & Maint Serv Police Information Services May-15-2014 $209.00
Other Repair & Maint Serv Police Information Services Jul-15-2015 $228.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Oct-03-2014 $258.00
Other Repair & Maint Serv Operation Services Nov-25-2013 $280.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Oct-03-2014 $390.00
Other Repair & Maint Serv Police Information Services Nov-14-2013 $560.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-08-2013 $630.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-19-2014 $760.00
Other Prof & Tech Services Engineering Sep-05-2013 $1,776.00
Computer Hardware Information Technology Nov-13-2014 $3,126.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-18-2013 $3,922.00
Other Repair & Maint Serv Streets Jul-08-2015 $4,213.00
Other Repair & Maint Serv Operation Services Nov-16-2013 $5,000.00
Total: $ 21,824.00