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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Water Meters expenses (you are here)
Vendor/Payee Comments Date Amount
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules May-28-2013 $11,232.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules May-28-2013 $10,866.40
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules May-28-2013 $18,954.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules May-28-2013 $11,232.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules May-28-2013 $28,965.60
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules May-28-2013 $9,126.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules May-28-2013 $5,443.20
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules May-28-2013 $10,886.40
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules May-28-2013 $-10,866.40
Stock Control 05-23-2013   May-23-2013 $7,088.78
Stock Control 05-21-2013   May-21-2013 $593.16
Stock Control 05-16-2013 2 May-16-2013 $20,003.65
Stock Control 05-16-2013 3 May-16-2013 $3,680.49
Stock Control 05-06-2013 3 May-06-2013 $7,088.78
Total (of all records): $ 134,294.06