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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utilities Customer Connections expenses » Conservation Incentives expenses (you are here)
Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 9131356]
IDAP Design Incentive Mar-14-2013 $26,480.00
C S U CASHIER'S OFFICE
[P.O. # 9131358]
IDAP Performance Incentive Mar-14-2013 $16,781.00
COLORADO STATE UNIVERSITY RESE
[P.O. # 9130882]
IDAP Design Incentive Feb-12-2013 $11,560.00
DOWNTOWN ACE HARDWARE
[P.O. # 9125235]
LED Light String Incentives Feb-20-2013 $10,022.00
CLAY'S ACE HARDWARE
[P.O. # 9125236]
LED Light String Incentives Mar-20-2013 $3,928.00
DOWNTOWN ACE HARDWARE
[P.O. # 9125235]
LED Light String Incentives Feb-20-2013 $2,978.00
COTHRAN, MICHAEL   Apr-24-2013 $1,486.00
CLAY'S ACE HARDWARE
[P.O. # 9125236]
LED Light String Incentives Mar-20-2013 $1,301.25
HARRISON, GARY   Apr-24-2013 $1,161.00
MILLER, CASEY L   Mar-20-2013 $1,121.00
QUAYLE, SCOTT   Feb-06-2013 $1,050.00
WILL, RALPH M   Feb-13-2013 $1,050.00
HARPER, RONALD & JOYCE   Apr-24-2013 $1,050.00
JOHNSON, AARON & NAOMI   Feb-27-2013 $986.00
FRAISIER, MARK   Mar-20-2013 $940.00
WAGNER, RICHARD   Feb-20-2013 $905.00
METCALF, SONDRA   Apr-24-2013 $871.00
GULLIKSEN, MICHAEL & EVALINA   Mar-27-2013 $853.00
ANONSON, STEVE   Mar-27-2013 $850.00
THURLOW, ROBERT   Mar-27-2013 $850.00
WOELK, JENNIFER   Mar-27-2013 $765.00
PAIGE, STEPHANIE   Feb-13-2013 $750.00
RYERSON, MAUREEN   Feb-27-2013 $747.00
CLAY'S ACE HARDWARE
[P.O. # 9125236]
LED Light String Incentives Mar-20-2013 $718.75
FENN, ALAN   Feb-20-2013 $708.00
WATKINS, JASON   Apr-24-2013 $706.00
DIMARZIO, LINDA   Mar-20-2013 $700.00
PRESTON, KHRISTY K   Feb-27-2013 $693.00
SPOSATO, SANDRA   Feb-13-2013 $686.00
MUIR, KEVIN & JULIE   Apr-10-2013 $669.00
OWENS, JAMES   Feb-27-2013 $641.00
OGRADY, PEGGY   Mar-27-2013 $620.00
CALLAWAY, JEFF   Feb-06-2013 $542.00
BAYLIS, DIANE   Feb-13-2013 $509.00
NELSON, DAVE   Feb-06-2013 $500.00
LACHMAN, SUSAN   Feb-13-2013 $500.00
RICKEY, CRAIG   Feb-13-2013 $500.00
KOVSKY, WAYNE   Feb-13-2013 $500.00
PEPIN, KIM   Feb-13-2013 $500.00
DEVEREAUX, ROBERT   Feb-13-2013 $500.00
SULIK, PATRICIA   Feb-13-2013 $500.00
ZOTTI, ANTHONY   Feb-20-2013 $500.00
BENTON, JEFFREY   Mar-20-2013 $500.00
MILLER, LINDSEY   Mar-20-2013 $500.00
MURPHY, KALLIE   Mar-20-2013 $500.00
HUDGENS, ROBERT   Mar-20-2013 $500.00
BRICKER, JEFF & SUSAN   Mar-20-2013 $500.00
GATT, JOHN   Mar-20-2013 $500.00
KOWALESKI, SHAWN   Mar-27-2013 $500.00
SMITH, JASON   Mar-27-2013 $500.00
Total (of all records): $ 110,651.00