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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 $202,176.00
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 $101,088.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules Dec-03-2012 $63,180.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules Dec-03-2012 $101,088.00
FINISH LINE SYSTEMS LLC
[P.O. # 9126145]
WATER METERS Nov-30-2012 $58.93
Stock Control 11-28-2012   Nov-28-2012 $2,016.80
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules Nov-09-2012 $24,300.00
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Water Modules Nov-09-2012 $5,400.00
Total (of all records): $ 2,368,160.22