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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-28-2012 $990.00
CIS INTER   Aug-24-2012 $1,265.00
CIS INTER   Aug-23-2012 $935.00
CIS INTER   Aug-22-2012 $670.00
CIS INTER   Aug-21-2012 $510.00
CIS INTER   Aug-20-2012 $1,210.00
CIS INTER   Aug-17-2012 $310.00
CIS INTER   Aug-16-2012 $550.00
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
Total (of all records): $ 63,510.06