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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Other Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED POWER & BATTERY CORP
[P.O. # 9122857]
Powerware 9170 Power System Aug-27-2012 $7,490.00
UNITED POWER & BATTERY CORP
[P.O. # 9122857]
ADDENDUM PO #9122857 Aug-27-2012 $1,083.82
UNITED POWER & BATTERY CORP
[P.O. # 9122857]
Powerware 9170 Power System Jul-18-2012 $950.00
CK SERVICES LLC
[P.O. # 9124033]
Training Room Audio/Video Jul-16-2012 $8,838.00
Total (of all records): $ 18,361.82