Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Electrical Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ABC SECURITY LLC
[P.O. # 1203277]
Security Soft Gold Park Apr-03-2012 $65.00
ABC SECURITY LLC
[P.O. # 1205086]
Security May-24-2012 $65.00
ABC SECURITY LLC
[P.O. # 1205088]
Security May-25-2012 $627.50
ABC SECURITY LLC
[P.O. # 1205087]
Security May-25-2012 $455.00
ABC SECURITY LLC
[P.O. # 1205086]
Security May-30-2012 $-65.00
ABC SECURITY LLC
[P.O. # 1205218]
Security May-31-2012 $275.00
Colorado Time Systems  scoareboard repairs Purch Jul-31-2012 $250.00
Colorado Time Systems  scoreboard repairs Purcha Jul-31-2012 $1,585.00
Colorado Time Systems  scoreboard repair Purchas Jul-31-2012 $1,570.00
Colorado Time Systems  scoreboard repairs Purcha Aug-31-2012 $1,585.00
BLACKBAUD
[P.O. # 1210894]
Monthly Subscription Nov-14-2012 $20.00
CYBERSOURCE CORPORATION
[P.O. # 1210895]
Monthly Contract Nov-14-2012 $50.00
WATERWISE LAND AND WATERSCAPES
[P.O. # 9126275]
Repair Oak St Water Feature Mar-01-2013 $11,428.00
ABC SECURITY LLC
[P.O. # 1302526]
Security Mar-15-2013 $868.00
ABC SECURITY LLC
[P.O. # 1302524]
Security Mar-15-2013 $200.00
ABC SECURITY LLC
[P.O. # 1302701]
Security Mar-21-2013 $868.00
ABC SECURITY LLC
[P.O. # 1302701]
Security Mar-22-2013 $-868.00
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 WOP13-08 Apr-08-2013 $636.37
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131046]
replace stolen wiring WOP13-09 Apr-08-2013 $2,210.36
Total (of all records): $ 26,200.86