Website home about our city

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 'SPRINKLER TECHNOLOGIES CORP' (you are here)
Expense Type Department Date Amount
City and Community Programs Utilities Customer Connections Dec-12-2012 $250.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Dec-11-2012 $639.22
Other Repair & Maint Serv Electric Field Services Dec-11-2012 $791.16
Total: $ 1,680.38