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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 'PROCOM PROPERTY MANAGEMENT SER' (you are here)
Expense Type Department Date Amount
Electricity Office of the Chief Oct-24-2012 $15.69
Electricity Office of the Chief Aug-06-2012 $20.68
Office & Bldg Rental Services Office of the Chief Mar-19-2013 $23.76
Electricity Office of the Chief Oct-08-2012 $26.59
Electricity Office of the Chief Dec-17-2012 $28.69
Electricity Office of the Chief Aug-27-2012 $30.31
Electricity Office of the Chief Feb-06-2013 $41.63
Electricity Office of the Chief Mar-19-2013 $48.96
Electricity Office of the Chief Mar-19-2013 $52.92
Electricity Office of the Chief Mar-19-2013 $56.92
Office & Bldg Rental Services Office of the Chief Aug-01-2012 $475.28
Office & Bldg Rental Services Office of the Chief Sep-05-2012 $475.28
Office & Bldg Rental Services Office of the Chief Oct-01-2012 $475.28
Office & Bldg Rental Services Office of the Chief Oct-30-2012 $475.28
Office & Bldg Rental Services Office of the Chief Dec-10-2012 $475.28
Office & Bldg Rental Services Office of the Chief Jan-02-2013 $499.04
Office & Bldg Rental Services Office of the Chief Jan-30-2013 $499.04
Office & Bldg Rental Services Office of the Chief Mar-01-2013 $499.04
Office & Bldg Rental Services Office of the Chief Apr-02-2013 $499.04
Office & Bldg Rental Services Office of the Chief Apr-22-2013 $499.04
Total: $ 5,217.75