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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PROCESS CONTROL DYNAMICS INC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Utilities Elec System Design & IT Div Nov-14-2012 $170.18
Other Repair & Maint Serv Streets Jun-20-2012 $418.50
Security Services Utility Financial Operations May-17-2012 $473.80
Maintenance Contracts Utilities Customer Connections May-17-2012 $702.75
Other Repair & Maint Serv Utilities Elec System Design & IT Div May-17-2012 $808.50
Security Services Utilities Wtr Reclama & Biosolids Div Jun-27-2012 $837.00
Maintenance Contracts Utilities Water Production Div May-17-2012 $868.50
Other Utility Supplies Utilities Elec System Design & IT Div Nov-14-2012 $9,894.00
Total: $ 14,173.23