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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 Repair & Maint Serv Electric Field Services Aug-15-2012 $7,275.00
Other Repair & Maint Serv Electric Field Services Jan-24-2013 $10,070.00
Other Repair & Maint Serv Electric Field Services Oct-01-2012 $11,350.00
Total: $ 28,695.00