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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 'SOLOMON CORPORATION' (you are here)
Expense Type Department Date Amount
Other Supplies Electric Field Services Jan-22-2015 $11.00
Other Supplies Electric Field Services Jan-22-2015 $420.00
Tools & Related Supplies Electric Field Services Jun-26-2013 $577.00
Other Repair & Maint Serv Electric Field Services Apr-15-2015 $600.00
Other Repair & Maint Serv Electric Field Services Apr-13-2015 $750.00
Other Repair & Maint Serv Electric Field Services Apr-08-2015 $1,250.00
Other Repair & Maint Serv Electric Field Services Apr-29-2014 $1,530.00
Other Repair & Maint Serv Electric Field Services Dec-11-2014 $2,110.00
Other Repair & Maint Serv Electric Field Services May-07-2013 $2,475.00
Other Repair & Maint Serv Electric Field Services Oct-10-2014 $2,735.00
Other Repair & Maint Serv Electric Field Services Sep-11-2014 $3,515.00
Other Repair & Maint Serv Electric Field Services Jun-18-2013 $4,400.00
Other Repair & Maint Serv Electric Field Services Dec-23-2014 $4,550.00
Other Repair & Maint Serv Electric Field Services Jan-08-2015 $5,185.00
Other Repair & Maint Serv Utilities Water Production Div May-30-2013 $5,625.00
Other Repair & Maint Serv Electric Field Services Nov-17-2014 $5,905.00
Other Repair & Maint Serv Electric Field Services Sep-11-2014 $5,990.00
Other Repair & Maint Serv Electric Field Services Jul-29-2013 $6,975.00
Other Repair & Maint Serv Electric Field Services Feb-27-2014 $8,840.00
Other Repair & Maint Serv Electric Field Services Jan-14-2015 $10,445.00
Other Repair & Maint Serv Electric Field Services Nov-17-2014 $13,305.00
Other Repair & Maint Serv Electric Field Services Mar-30-2015 $16,175.00
Other Repair & Maint Serv Electric Field Services Jul-15-2014 $16,485.00
Total: $ 119,853.00