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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9125235]
LED Light String Incentives Feb-20-2013 $2,978.00
DOWNTOWN ACE HARDWARE
[P.O. # 9125235]
LED Light String Incentives Feb-20-2013 $10,022.00
WAGNER, RICHARD   Feb-20-2013 $905.00
FENN, ALAN   Feb-20-2013 $708.00
ZOTTI, ANTHONY   Feb-20-2013 $500.00
DENTON, SCOTT   Feb-13-2013 $100.00
LACHMAN, SUSAN   Feb-13-2013 $500.00
WILL, RALPH M   Feb-13-2013 $1,050.00
RICKEY, CRAIG   Feb-13-2013 $500.00
KOVSKY, WAYNE   Feb-13-2013 $500.00
PEPIN, KIM   Feb-13-2013 $500.00
SPOSATO, SANDRA   Feb-13-2013 $686.00
PAIGE, STEPHANIE   Feb-13-2013 $750.00
BAYLIS, DIANE   Feb-13-2013 $509.00
DEVEREAUX, ROBERT   Feb-13-2013 $500.00
SULIK, PATRICIA   Feb-13-2013 $500.00
COLORADO STATE UNIVERSITY RESE
[P.O. # 9130882]
IDAP Design Incentive Feb-12-2013 $11,560.00
NICHOLS, MORIAH   Feb-06-2013 $50.00
FULLER, ROBERT PRIZE WINNER Feb-06-2013 $482.00
QUAYLE, SCOTT   Feb-06-2013 $1,050.00
BRUSH, KATHRYN   Feb-06-2013 $475.00
CALLAWAY, JEFF   Feb-06-2013 $542.00
NELSON, DAVE   Feb-06-2013 $500.00
FANJOY, JENNIFER   Feb-06-2013 $50.00
Total (of all records): $ 110,651.00