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Open Book: City of Fort Collins Spending Transparency

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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 Jun-12-2013 $37.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-31-2013 $37.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-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 Jun-12-2013 $58.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-26-2013 $67.25
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-10-2013 $67.25
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-26-2013 $69.00
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 Jun-12-2013 $79.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-10-2013 $79.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-12-2013 $90.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-31-2013 $93.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-26-2013 $126.93
Mowing Services Parks Jul-02-2013 $188.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-12-2013 $225.00
Mowing Services Parks Jul-02-2013 $230.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-12-2013 $243.14
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-12-2013 $243.76
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: $ 3,761.33