Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Water Meters expenses (you are here)
Vendor/Payee Comments Date Amount
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules Dec-03-2012 $97,977.60
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules Dec-03-2012 $97,977.60
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules Dec-03-2012 $202,176.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules Dec-03-2012 $101,088.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules Dec-03-2012 $101,088.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules Dec-03-2012 $63,180.00
Total (of all records): $ 2,336,384.49