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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Electrical Services expenses (you are here)
Vendor/Payee Comments Date Amount
WATERWISE LAND AND WATERSCAPES
[P.O. # 9126275]
Repair Oak St Water Feature Mar-01-2013 $11,428.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131046]
replace stolen wiring WOP13-08 Apr-08-2013 $4,375.63
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131046]
replace stolen wiring WOP13-09 Apr-08-2013 $2,210.36
ABC SECURITY LLC
[P.O. # 1302526]
Security Mar-15-2013 $868.00
ABC SECURITY LLC
[P.O. # 1302701]
Security Mar-21-2013 $868.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131046]
replace stolen wiring WOP13-08 Apr-08-2013 $636.37
ABC SECURITY LLC
[P.O. # 1302524]
Security Mar-15-2013 $200.00
CYBERSOURCE CORPORATION
[P.O. # 1210895]
Monthly Contract Nov-14-2012 $50.00
BLACKBAUD
[P.O. # 1210894]
Monthly Subscription Nov-14-2012 $20.00
ABC SECURITY LLC
[P.O. # 1302701]
Security Mar-22-2013 $-868.00
Total (of all records): $ 19,788.36