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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   May-16-2012 $320.00
CIS INTER   May-15-2012 $700.00
CIS INTER   May-14-2012 $120.00
CIS INTER   May-10-2012 $820.00
CIS INTER   May-09-2012 $215.00
CIS INTER   May-08-2012 $330.00
CIS INTER   May-07-2012 $250.00
CIS INTER   May-02-2012 $210.00
CIS INTER   Apr-30-2012 $100.00
CIS INTER   Apr-26-2012 $355.00
CIS INTER   Apr-25-2012 $335.00
CIS INTER   Apr-24-2012 $285.00
CIS INTER   Apr-23-2012 $50.00
CIS INTER   Apr-19-2012 $150.00
CIS INTER   Apr-18-2012 $130.00
CIS INTER   Apr-16-2012 $490.00
CIS INTER   Apr-12-2012 $300.00
CIS INTER   Apr-11-2012 $200.00
CIS INTER   Apr-10-2012 $200.00
CIS INTER   Apr-09-2012 $35.00
CIS INTER   Apr-03-2012 $50.00
CIS INTER   Apr-02-2012 $35.00
Total (of all records): $ 107,321.06