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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Air Conditioner Rebate expenses (you are here)
Vendor/Payee Comments Date Amount
CIS INTER   Mar-30-2015 $0.00
CIS INTER   Mar-27-2015 $0.00
CIS INTER   Mar-26-2015 $0.00
CIS INTER   Mar-25-2015 $0.00
CIS INTER   Mar-24-2015 $0.00
CIS INTER   Mar-23-2015 $0.00
CIS INTER   Mar-19-2015 $0.00
CIS INTER   Mar-17-2015 $0.00
CIS INTER   Mar-16-2015 $0.00
CIS INTER   Mar-13-2015 $0.00
CIS INTER   Mar-12-2015 $0.00
CIS INTER   Mar-11-2015 $0.00
CIS INTER   Mar-10-2015 $0.00
CIS INTER   Mar-09-2015 $0.00
CIS INTER   Mar-03-2015 $0.00
CIS INTER   Feb-25-2015 $0.00
CIS INTER   Feb-24-2015 $0.00
CIS INTER   Feb-23-2015 $0.00
CIS INTER   Feb-20-2015 $0.00
CIS INTER   Feb-19-2015 $0.00
CIS INTER   Feb-18-2015 $0.00
CIS INTER   Feb-17-2015 $0.00
CIS INTER   Feb-13-2015 $0.00
CIS INTER   Feb-12-2015 $0.00
CIS INTER   Feb-11-2015 $0.00
CIS INTER   Feb-10-2015 $0.00
CIS INTER   Feb-09-2015 $0.00
CIS INTER   Feb-04-2015 $0.00
CIS INTER   Feb-03-2015 $0.00
CIS INTER   Jan-26-2015 $0.00
CIS INTER   Jan-23-2015 $0.00
CIS INTER   Jan-21-2015 $0.00
CIS INTER   Jan-20-2015 $0.00
CIS INTER   Jan-16-2015 $0.00
CIS INTER   Jan-15-2015 $0.00
CIS INTER   Jan-14-2015 $0.00
CIS INTER   Jan-13-2015 $0.00
CIS INTER   Jan-12-2015 $0.00
CIS INTER   Jan-08-2015 $0.00
CIS INTER   Jan-06-2015 $0.00
CIS INTER   Jan-05-2015 $0.00
CIS INTER   Jan-02-2015 $0.00
CIS INTER   Dec-31-2014 $0.00
CIS INTER   Dec-30-2014 $0.00
CIS INTER   Dec-29-2014 $0.00
CIS INTER   Dec-24-2014 $0.00
CIS INTER   Dec-23-2014 $0.00
CIS INTER   Dec-22-2014 $0.00
CIS INTER   Dec-18-2014 $0.00
CIS INTER   Dec-17-2014 $0.00
Total (of all records): $ 35,432.00