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)
Vendor/Payee Comments Date Amount
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. # 1302701]
Security Mar-21-2013 $868.00
ABC SECURITY LLC
[P.O. # 1302524]
Security Mar-15-2013 $200.00
ABC SECURITY LLC
[P.O. # 1302701]
Security Mar-22-2013 $-868.00
Total (of all records): $ 12,496.00