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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
CLAY'S ACE HARDWARE
[P.O. # 9125236]
LED Light String Incentives Mar-20-2013 $3,928.00
CLAY'S ACE HARDWARE
[P.O. # 9125236]
LED Light String Incentives Mar-20-2013 $1,301.25
MILLER, CASEY L   Mar-20-2013 $1,121.00
FRAISIER, MARK   Mar-20-2013 $940.00
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
CLAY'S ACE HARDWARE
[P.O. # 9125236]
LED Light String Incentives Mar-20-2013 $718.75
DIMARZIO, LINDA   Mar-20-2013 $700.00
OGRADY, PEGGY   Mar-27-2013 $620.00
BENTON, JEFFREY   Mar-20-2013 $500.00
MURPHY, KALLIE   Mar-20-2013 $500.00
MILLER, LINDSEY   Mar-20-2013 $500.00
GATT, JOHN   Mar-20-2013 $500.00
HUDGENS, ROBERT   Mar-20-2013 $500.00
BRICKER, JEFF & SUSAN   Mar-20-2013 $500.00
KOWALESKI, SHAWN   Mar-27-2013 $500.00
SMITH, JASON   Mar-27-2013 $500.00
SMITH, GREG   Mar-20-2013 $485.00
TERRY, ELIZABETH   Mar-20-2013 $363.00
MITCHELL, TODD   Mar-20-2013 $300.00
KIMBALL, KAY   Mar-20-2013 $275.00
BROADY, PEGI   Mar-06-2013 $50.00
DOMINICA, SUSAN A   Mar-20-2013 $50.00
Total (of all records): $ 61,431.00