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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'A & L SERVICES' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-26-2013 $39.70
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-26-2013 $39.70
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-26-2013 $39.70
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-26-2013 $39.70
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-26-2013 $39.70
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-26-2013 $95.10
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-11-2013 $100.03
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-15-2013 $111.09
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-15-2013 $134.12
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-26-2013 $140.56
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-02-2013 $373.59
Total: $ 1,152.99