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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 » Hi Efficiency Rebate expenses (you are here)
Vendor/Payee Comments Date Amount
CIS INTER   Aug-05-2013 $100.00
CIS INTER   Aug-08-2013 $1,878.00
CIS INTER   Aug-12-2013 $250.00
CIS INTER   Aug-13-2013 $160.00
CIS INTER   Aug-14-2013 $1,294.00
CIS INTER   Aug-19-2013 $1,000.00
CIS INTER   Aug-20-2013 $100.00
CIS INTER   Aug-21-2013 $100.00
CIS INTER   Aug-26-2013 $640.00
CIS INTER   Aug-27-2013 $550.00
CIS INTER   Aug-28-2013 $470.00
CIS INTER   Aug-29-2013 $555.00
CIS INTER   Sep-03-2013 $225.00
CIS INTER   Sep-09-2013 $665.00
CIS INTER   Sep-10-2013 $1,045.00
CIS INTER   Sep-11-2013 $1,375.00
CIS INTER   Sep-12-2013 $1,185.00
CIS INTER   Sep-16-2013 $1,115.00
CIS INTER   Sep-17-2013 $1,215.00
CIS INTER   Sep-20-2013 $400.00
CIS INTER   Sep-23-2013 $370.00
CIS INTER   Sep-30-2013 $490.00
CIS INTER   Oct-02-2013 $35,000.00
CIS INTER   Oct-04-2013 $200.00
CIS INTER   Oct-10-2013 $250.00
CIS INTER   Oct-11-2013 $450.00
CIS INTER   Oct-18-2013 $200.00
CIS INTER   Oct-21-2013 $961.00
CIS INTER   Oct-25-2013 $350.00
CIS INTER   Oct-28-2013 $1,500.00
CIS INTER   Nov-01-2013 $1,840.00
CIS INTER   Nov-08-2013 $5,950.00
CIS INTER   Nov-12-2013 $30.00
CIS INTER   Nov-15-2013 $750.00
CIS INTER   Nov-18-2013 $2,156.00
CIS INTER   Nov-21-2013 $-100.00
CIS INTER   Nov-22-2013 $200.00
CIS INTER   Nov-25-2013 $400.00
CIS INTER   Nov-26-2013 $600.00
CIS INTER   Nov-29-2013 $100.00
CIS INTER   Dec-02-2013 $270.00
CIS INTER   Dec-06-2013 $4,180.00
CIS INTER   Dec-13-2013 $0.00
CIS INTER   Dec-13-2013 $600.00
CIS INTER   Dec-20-2013 $2,600.00
CIS INTER   Dec-27-2013 $2,000.00
CIS INTER   Jan-03-2014 $960.00
CIS INTER   Jan-06-2014 $4,060.00
CIS INTER   Jan-10-2014 $2,670.00
CIS INTER   Jan-13-2014 $5,790.00
Total (of all records): $ 221,731.30