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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. # 9124127]
2012 Electric Services for Jul-23-2012 $1,482.98
DICKINSON ELECTRIC
[P.O. # 9124127]
2012 Electric Services for Jul-23-2012 $1,304.44
DICKINSON ELECTRIC
[P.O. # 9124127]
2012 Electric Services for Jul-23-2012 $1,030.19
DICKINSON ELECTRIC
[P.O. # 9124127]
2012 Electric Services for Jul-23-2012 $1,103.73
DICKINSON ELECTRIC
[P.O. # 9124127]
2012 Electric Services for Jul-23-2012 $1,198.98
DICKINSON ELECTRIC
[P.O. # 9124127]
2012 Electric Services for Jul-23-2012 $1,464.59
DICKINSON ELECTRIC
[P.O. # 9124127]
2012 Electric Services for Jul-23-2012 $1,368.31
DICKINSON ELECTRIC
[P.O. # 9124255]
2012 Electric Services for Jul-31-2012 $1,520.45
DICKINSON ELECTRIC
[P.O. # 9124255]
2012 Electric Services for Jul-31-2012 $2,175.06
DICKINSON ELECTRIC
[P.O. # 9124700]
2012 Electric Services for Aug-29-2012 $1,766.66
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): $ 31,199.09