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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. # 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
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131046]
replace stolen wiring WOP13-08 Apr-08-2013 $636.37
Total (of all records): $ 7,222.36