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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   Jul-31-2013 $-621.52
CIS INTER   Jul-30-2013 $300.00
CIS INTER   Jul-29-2013 $4,694.52
CIS INTER   Jul-25-2013 $100.00
CIS INTER   Jul-22-2013 $150.00
CIS INTER   Jul-18-2013 $15.00
CIS INTER   Jul-17-2013 $115.00
CIS INTER   Jul-16-2013 $50.00
CIS INTER   Jul-15-2013 $340.00
CIS INTER   Jul-12-2013 $-200.00
CIS INTER   Jul-10-2013 $330.00
CIS INTER   Jul-09-2013 $140.00
CIS INTER   Jul-09-2013 $-15.00
CIS INTER   Jul-05-2013 $50.00
CIS INTER   Jul-02-2013 $50.00
CIS INTER   Jun-27-2013 $125.00
CIS INTER   Jun-26-2013 $50.00
CIS INTER   Jun-25-2013 $200.00
CIS INTER   Jun-24-2013 $150.00
CIS INTER   Jun-19-2013 $100.00
CIS INTER   Jun-18-2013 $100.00
CIS INTER   Jun-17-2013 $250.00
CIS INTER   Jun-13-2013 $300.00
CIS INTER   Jun-12-2013 $500.00
CIS INTER   Jun-11-2013 $150.00
CIS INTER   Jun-10-2013 $532.50
CIS INTER   Jun-06-2013 $50.00
Total (of all records): $ 8,005.50