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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WARD ALTERNATIVE ENERGY LLC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Operation Services Apr-30-2013 $-3,173.00
Maintenance Contracts Operation Services Apr-05-2013 $254.00
Other Repair & Maint Serv Operation Services Mar-19-2013 $319.00
Maintenance Contracts Operation Services Mar-26-2013 $423.85
Other Repair & Maint Serv Operation Services Mar-12-2013 $1,086.12
Maintenance Contracts Operation Services Apr-30-2013 $2,019.80
Maintenance Contracts Operation Services Apr-30-2013 $3,173.00
Maintenance Contracts Operation Services Apr-30-2013 $3,173.00
Maintenance Contracts Operation Services Apr-30-2013 $3,173.00
Total: $ 10,448.77