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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
Office & Bldg Rental Services Office of the Chief Dec-23-2013 $15.96
Electricity Office of the Chief Nov-05-2013 $21.03
Electricity Office of the Chief Oct-08-2013 $22.32
Electricity Office of the Chief Sep-24-2013 $23.59
Electricity Office of the Chief Aug-14-2013 $24.44
Electricity Office of the Chief Dec-23-2013 $40.45
Electricity Office of the Chief Nov-20-2013 $42.29
Electricity Office of the Chief May-15-2014 $48.28
Electricity Office of the Chief Mar-24-2014 $68.87
Electricity Office of the Chief Feb-25-2014 $69.63
Electricity Office of the Chief Feb-05-2014 $71.26
Office & Bldg Rental Services Office of the Chief Sep-06-2013 $499.04
Office & Bldg Rental Services Office of the Chief Oct-02-2013 $499.04
Office & Bldg Rental Services Office of the Chief Nov-01-2013 $499.04
Office & Bldg Rental Services Office of the Chief Dec-03-2013 $499.04
Office & Bldg Rental Services Office of the Chief Jan-02-2014 $515.00
Office & Bldg Rental Services Office of the Chief Feb-03-2014 $515.00
Office & Bldg Rental Services Office of the Chief Mar-04-2014 $515.00
Office & Bldg Rental Services Office of the Chief Apr-02-2014 $515.00
Office & Bldg Rental Services Office of the Chief May-08-2014 $515.00
Total: $ 5,019.28