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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Electrical Services expenses (you are here)
Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 9132425]
200 W Mountain May-21-2013 $6,022.00
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. # 9131824]
City Atty / City Clerks Office May-07-2013 $3,940.01
Total (of all records): $ 13,943.56