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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 9131824]
City Atty / City Clerks Office May-07-2013 $3,940.01
DICKINSON ELECTRIC
[P.O. # 9131824]
City Atty / City Clerks Office May-14-2013 $385.70
DICKINSON ELECTRIC
[P.O. # 9131824]
City Atty / City Clerks Office May-14-2013 $110.46
DICKINSON ELECTRIC
[P.O. # 9131824]
City Atty / City Clerks Office May-14-2013 $3,485.39
DICKINSON ELECTRIC
[P.O. # 9132425]
200 W Mountain May-21-2013 $6,022.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9132182]
Police Services Jun-11-2013 $1,766.36
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9132182]
Police Services Jun-11-2013 $12,144.99
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131596]
Lincoln Center Jun-18-2013 $18,573.62
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9133214]
Museum of Discovery Jul-02-2013 $14,162.43
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131495]
Museum of Discovery Jul-03-2013 $5,900.00
DICKINSON ELECTRIC
[P.O. # 9134917]
Lincoln Center Oct-03-2013 $5,295.19
DICKINSON ELECTRIC
[P.O. # 9142888]
Bike Library at 220 Howes May-22-2014 $4,241.73
SCHWARTZ ELECTRIC
[P.O. # 1407724]
Repair/Replace Lamps - DTC Sep-02-2014 $1,020.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500114]
Electrical Services-Overbeck Jan-06-2015 $1,081.86
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500114]
Electrical Services-Overbeck Jan-06-2015 $1,063.51
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $2,967.49
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $544.79
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $2,036.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $1,485.21
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $216.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-20-2015 $505.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-20-2015 $-505.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500158]
Electrical for Kitchen Remodel Jan-20-2015 $270.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-20-2015 $2,925.58
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-22-2015 $270.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $332.81
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $104.21
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $137.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $297.55
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $158.74
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $193.36
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $324.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $1,712.76
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $874.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $2,137.71
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $328.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $1,201.14
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $296.57
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $1,214.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $96.68
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $260.27
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $711.32
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $580.08
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-25-2015 $-270.50
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures-Gardns Mar-03-2015 $1,650.00
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures - NACC Mar-03-2015 $2,420.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $432.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $1,082.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $490.64
Total (of all records): $ 123,218.91