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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 Jul-31-2013 $37.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-31-2013 $37.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-10-2013 $46.25
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-31-2013 $46.25
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-31-2013 $55.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-10-2013 $67.25
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-10-2013 $70.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-10-2013 $72.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-10-2013 $79.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-31-2013 $93.50
Mowing Services Parks Jul-02-2013 $188.50
Mowing Services Parks Jul-02-2013 $230.00
Mowing Services Parks Jul-02-2013 $410.00
Maintenance Contracts Poudre Fire Authority Jul-12-2013 $509.00
Mowing Services Parks Jul-02-2013 $578.00
Total: $ 2,520.75