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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-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): $ 73,095.56