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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Electrical Services expenses (you are here)
Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 9125751]
2012 Electric Services for Nov-05-2012 $2,413.64
DICKINSON ELECTRIC
[P.O. # 9125751]
2012 Electric Services for Nov-05-2012 $3,454.81
DICKINSON ELECTRIC
[P.O. # 9125833]
2012 Electric Services for Nov-08-2012 $5,710.57
DICKINSON ELECTRIC
[P.O. # 9126429]
2012 Electric Services for Dec-17-2012 $2,531.86
DICKINSON ELECTRIC
[P.O. # 9126429]
2012 Electric Services for Dec-17-2012 $2,672.82
Total (of all records): $ 16,783.70