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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'POWER ELECTRONIC MEASUREMENTS' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Oct-17-2012 $260.00
Other Utility Supplies L&P Operations Service Unit Oct-17-2012 $23,100.00
Total: $ 23,360.00