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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   Nov-28-2012 $100.00
CIS INTER   Nov-27-2012 $130.00
CIS INTER   Nov-26-2012 $325.00
CIS INTER   Nov-23-2012 $350.00
CIS INTER   Nov-20-2012 $460.00
CIS INTER   Nov-16-2012 $450.00
CIS INTER   Nov-15-2012 $265.00
CIS INTER   Nov-14-2012 $625.00
CIS INTER   Nov-13-2012 $300.00
CIS INTER   Nov-08-2012 $115.00
CIS INTER   Nov-07-2012 $335.00
CIS INTER   Nov-05-2012 $100.00
Total (of all records): $ 33,111.56