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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Electricity expenses (you are here)
Vendor/Payee Comments Date Amount
PROCOM PROPERTY MANAGEMENT SER
[P.O. # 1300329]
Darrow House Utilities Mar-19-2013 $52.92
PROCOM PROPERTY MANAGEMENT SER
[P.O. # 1300329]
Darrow House Utilities Mar-19-2013 $56.92
PROCOM PROPERTY MANAGEMENT SER
[P.O. # 1300329]
Darrow House Utilities Mar-19-2013 $48.96
PROCOM PROPERTY MANAGEMENT SER
[P.O. # 1300329]
Darrow House Utilities Feb-06-2013 $41.63
PROCOM PROPERTY MANAGEMENT SER
[P.O. # 1200511]
Darrow House Utilities Dec-17-2012 $28.69
PROCOM PROPERTY MANAGEMENT SER
[P.O. # 1200511]
Darrow House Utilities Oct-24-2012 $15.69
PROCOM PROPERTY MANAGEMENT SER
[P.O. # 1200511]
Darrow House Utilities Oct-08-2012 $26.59
Total (of all records): $ 271.40