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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 'US LIGHTING TECH' (you are here)
Expense Type Department Date Amount
Electrical Parts Operation Services Apr-10-2012 $652.00
Electrical Parts Operation Services Aug-07-2012 $670.80
Electrical Parts Operation Services Apr-10-2012 $2,118.00
Electrical Parts Operation Services May-09-2012 $17,472.00
Total: $ 20,912.80