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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-13-2013 $160.00
CIS INTER   Aug-12-2013 $250.00
CIS INTER   Aug-08-2013 $1,878.00
CIS INTER   Aug-05-2013 $100.00
Total (of all records): $ 221,731.30