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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Hi Efficiency Rebate expenses (you are here)
Vendor/Payee Comments Date Amount
CIS INTER   Apr-11-2012 $350.00
CIS INTER   Apr-11-2012 $140.00
CIS INTER   Apr-11-2012 $50.00
CIS INTER   Apr-10-2012 $600.00
CIS INTER   Apr-10-2012 $245.00
CIS INTER   Apr-10-2012 $275.00
CIS INTER   Apr-09-2012 $800.00
CIS INTER   Apr-09-2012 $490.00
LIGHTCENTER, THE
[P.O. # 9116162]
LED bulb point of sale Apr-09-2012 $1,640.00
CIS INTER   Apr-09-2012 $125.00
CIS INTER   Apr-05-2012 $35.00
CIS INTER   Apr-03-2012 $400.00
CIS INTER   Apr-03-2012 $245.00
CIS INTER   Apr-03-2012 $75.00
CIS INTER   Apr-02-2012 $70.00
Total (of all records): $ 551,679.60