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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)
Vendor/Payee Comments Date Amount
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9134999]
City Park Tennis Court Repairs Sep-17-2013 $5,445.35
MUSCO SPORTS LIGHTING LLC
[P.O. # 1307236]
Edora Park Lighting Aug-15-2013 $3,780.00
WATERWISE LAND AND WATERSCAPES
[P.O. # 1306292]
Oak Street Plaza Repair Jul-18-2013 $510.00
ABC SECURITY LLC
[P.O. # 1305786]
Security Jul-16-2013 $-868.00
ABC SECURITY LLC
[P.O. # 1305786]
Security Jul-03-2013 $868.00
Total (of all records): $ 9,735.35