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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UPHAM UNLIMITED' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Electric Field Services Feb-01-2013 $85.00
Other Purchased Services Electric Field Services Feb-19-2013 $150.00
Other Repair & Maint Serv Operation Services Apr-02-2013 $1,725.00
Total: $ 1,960.00