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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. # 9126429]
2012 Electric Services for Dec-17-2012 $2,672.82
DICKINSON ELECTRIC
[P.O. # 9126429]
2012 Electric Services for Dec-17-2012 $2,531.86
Total (of all records): $ 5,204.68