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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146950]
Elec Svcs Holiday Lighting Nov-26-2014 $5,800.00
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
MUSCO SPORTS LIGHTING LLC
[P.O. # 1402434]
Light Repairs Mar-18-2014 $3,072.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 1503046]
Service Rolland Moore Park Apr-09-2015 $2,830.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 1503047]
Service City Park Apr-09-2015 $1,835.00
SPECTRUM CORPORATION
[P.O. # 1404648]
Scoreboard Repairs May-29-2014 $271.53
ABC SECURITY LLC
[P.O. # 1310133]
Security Nov-20-2013 $70.00
Metal Distributors  Lights Purchase Viewed an Nov-29-2013 $31.00
Lowes #02697  Lights Purchase Viewed a Nov-29-2013 $12.39
The Home Depot #1544  Lights Purchase Viewed a Nov-29-2013 $10.98
Total (of all records): $ 23,158.25