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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
Other Repair & Maint Serv Operation Services Feb-12-2013 $127.00
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
Other Repair & Maint Serv Operation Services Feb-19-2013 $2,369.54
Other Repair & Maint Serv Operation Services Feb-19-2013 $2,665.10
Maintenance Contracts Operation Services Dec-14-2012 $3,173.00
Maintenance Contracts Operation Services Jan-08-2013 $3,173.00
Total: $ 13,336.61