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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 'SOLAR CITY CORPORATION' (you are here)
Expense Type Department Date Amount
Hi Efficiency Rebate Utilities Customer Connections Dec-04-2012 $-6,000.00
Hi Efficiency Rebate Utilities Customer Connections Feb-01-2013 $80.00
Hi Efficiency Rebate Utilities Customer Connections Feb-01-2013 $5,200.00
Hi Efficiency Rebate Utilities Customer Connections Nov-19-2012 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Dec-10-2012 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Dec-20-2012 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Dec-20-2012 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Dec-20-2012 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Dec-20-2012 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Dec-20-2012 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Jan-02-2013 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Jan-07-2013 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Feb-01-2013 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Feb-01-2013 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Feb-01-2013 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Feb-01-2013 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Feb-01-2013 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Feb-01-2013 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Feb-01-2013 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Feb-01-2013 $6,000.00
Hi Efficiency Rebate Utilities Customer Connections Mar-11-2013 $6,000.00
Total: $ 107,280.00