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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Hi Efficiency Rebate expenses (you are here)
Vendor/Payee Comments Date Amount
CIS INTER   Aug-15-2012 $1,910.00
CIS INTER   Aug-14-2012 $426.00
CIS INTER   Aug-13-2012 $1,900.00
CIS INTER   Aug-09-2012 $855.00
CIS INTER   Aug-08-2012 $830.00
CIS INTER   Aug-07-2012 $1,640.00
CIS INTER   Aug-02-2012 $310.00
CIS INTER   Jul-31-2012 $15,947.00
CIS INTER   Jul-30-2012 $660.00
CIS INTER   Jul-26-2012 $630.00
CIS INTER   Jul-25-2012 $1,916.00
CIS INTER   Jul-24-2012 $420.00
CIS INTER   Jul-23-2012 $410.00
CIS INTER   Jul-19-2012 $680.00
CIS INTER   Jul-18-2012 $550.00
CIS INTER   Jul-17-2012 $710.00
CIS INTER   Jul-16-2012 $425.00
CIS INTER   Jul-12-2012 $565.00
CIS INTER   Jul-11-2012 $1,405.00
CIS INTER   Jul-10-2012 $435.00
CIS INTER   Jul-09-2012 $350.00
CIS INTER   Jul-03-2012 $605.00
Total (of all records): $ 87,588.06