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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SCHWARTZ ELECTRIC' (you are here)
Expense Type Department Date Amount
Electrical Services Operation Services Apr-23-2015 $-2,420.00
Electrical Services Operation Services Apr-23-2015 $-1,650.00
Other Repair & Maint Serv Operation Services Jul-12-2013 $-420.00
Building Maintenance Services Streets Jan-29-2015 $180.00
Maintenance Contracts Operation Services Dec-29-2014 $240.00
Building Maintenance Services Streets Jan-29-2015 $260.00
Building Maintenance Services Streets Dec-09-2014 $350.00
Building Maintenance Services Streets Feb-23-2015 $370.00
Building Maintenance Services Streets Jan-13-2015 $400.00
Other Repair & Maint Serv Operation Services May-07-2013 $420.00
Electrical Services Operation Services Mar-24-2015 $440.00
Other Repair & Maint Serv Operation Services Sep-30-2014 $545.00
Maintenance Contracts Operation Services Jan-13-2015 $680.00
Other Repair & Maint Serv Operation Services Mar-11-2014 $700.00
Other Repair & Maint Serv Operation Services Jul-22-2014 $740.00
Other Repair & Maint Serv Operation Services Jul-05-2013 $750.00
Other Repair & Maint Serv Operation Services Dec-23-2014 $840.00
Building Maintenance Services Streets Mar-23-2015 $840.00
Electrical Services Operation Services Mar-24-2015 $920.00
Electrical Services Operation Services Sep-02-2014 $1,020.00
Building Maintenance Services Streets Jan-06-2015 $1,300.00
Electrical Services Operation Services Apr-07-2015 $1,540.00
Electrical Services Operation Services Mar-03-2015 $1,650.00
Electrical Services Operation Services Apr-23-2015 $1,650.00
Electrical Services Operation Services Mar-03-2015 $2,420.00
Electrical Services Operation Services Apr-23-2015 $2,420.00
Total: $ 16,185.00