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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EMERSON PROCESS MANAGEMENT
[P.O. # 1300184]
1101679 Nov-20-2013 $2,219.00
Jobtarget Llc  Electric Systems Operator Mar-31-2014 $164.00
SUNSTATE EQUIPMENT CO
[P.O. # 1407952]
5875873-001 Sep-15-2014 $1,017.62
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1410790]
Invoice 4664 Dec-05-2014 $926.66
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1411618]
4693 Dec-29-2014 $546.35
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150976]
2015 Permit Fees and Materials Feb-11-2015 $280.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150984]
2015 Permit Fees and Materials Feb-12-2015 $160.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150984]
2015 Permit Fees and Materials Feb-12-2015 $120.00
Total (of all records): $ 5,433.63