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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 » Communications Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Negative Line for Credit Memos Aug-16-2012 $-40,000.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Added amt to correct contact Aug-16-2012 $40,000.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Tropos Field Equipment Aug-16-2012 $1,078,195.50
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Tropos Field Equipment Mar-12-2013 $119,799.50
Total (of all records): $ 1,197,995.00