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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 » Conservation Incentives expenses (you are here)
Vendor/Payee Comments Date Amount
FINLEY, JIM 2012 PROGRAM Dec-19-2012 $500.00
HOLLAND, JASON 2012 PROGRAM Dec-19-2012 $250.00
MELTON, JOSHUA 2012 PROGRAM Dec-19-2012 $300.00
SCHNUR, SUSAN 2012 PROGRAM Dec-19-2012 $1,050.00
VAN WOERKOM, CHRIS & MARGE 2012 PROGRAM Dec-19-2012 $300.00
WALKER, LAIRD 2012 PROGRAM Dec-19-2012 $1,050.00
YOUNG, CHARLES 2012 PROGRAM Dec-19-2012 $300.00
LYNCH, THOMAS 2012 PROGRAM Dec-12-2012 $873.00
ROWE, HELEN 2012 PROGRAM Dec-12-2012 $105.00
MARCUS, KAREN 2012 PROGRAM Dec-12-2012 $1,016.00
MEYER, CLAY 2012 PROGRAM Dec-12-2012 $350.00
BLOCH, JOYCE 2012 PROGRAM Dec-12-2012 $229.00
ROWE, HELEN 2012 PROGRAM Dec-12-2012 $105.00
MATSUMURA, KOICHI 2012 PROGRAM Dec-12-2012 $500.00
HOMOLKA, WILLIAM R 2012 PROGRAM Dec-12-2012 $1,050.00
CLAY'S ACE HARDWARE
[P.O. # 9125236]
LED Light String Incentives Dec-11-2012 $12,580.90
ARNOLD, DEBBIE 2012 PROGRAM Dec-05-2012 $350.00
LORD, URSULA 2012 PROGRAM Dec-05-2012 $500.00
IDLER, RUTH 2012 PROGRAM Dec-05-2012 $468.00
JOHNSON, ELIZABETH 2012 PROGRAM Dec-05-2012 $1,009.00
KARR, LAURIE 2012 PROGRAM Dec-05-2012 $846.00
SOLOMON, KAREN 2012 PROGRAM Dec-05-2012 $347.00
STOW, LAURA 2012 PROGRAM Dec-05-2012 $500.00
WESSELLS, ANN 2012 PROGRAM Dec-05-2012 $778.00
Total (of all records): $ 612,222.22