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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 Date Amount
Electricity Aug-23-2011 $13.45
Electricity Aug-02-2011 $18.16
Electricity Jun-21-2011 $18.61
Electricity Sep-20-2011 $18.73
Electricity Nov-02-2011 $18.80
Electricity Nov-21-2011 $24.55
Electricity May-31-2011 $30.44
Electricity May-02-2011 $45.20
Electricity Dec-23-2011 $47.32
Electricity Jan-24-2012 $68.21
Office & Bldg Rental Services May-24-2011 $475.28
Office & Bldg Rental Services Jun-24-2011 $475.28
Office & Bldg Rental Services Jul-24-2011 $475.28
Office & Bldg Rental Services Aug-24-2011 $475.28
Office & Bldg Rental Services Sep-24-2011 $475.28
Office & Bldg Rental Services Oct-24-2011 $475.28
Office & Bldg Rental Services Nov-24-2011 $475.28
Office & Bldg Rental Services Jan-18-2012 $475.28
Office & Bldg Rental Services Feb-01-2012 $475.28
Office & Bldg Rental Services Feb-29-2012 $475.28
Total: $ 5,056.27