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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 Jun-12-2013 $37.50
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 May-02-2013 $68.77
Other Prof & Tech Services Comm Dev & Neighborhood Svcs May-02-2013 $68.77
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-26-2013 $69.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-12-2013 $79.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-12-2013 $90.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs May-02-2013 $100.03
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-26-2013 $126.93
Other Prof & Tech Services Comm Dev & Neighborhood Svcs May-31-2013 $128.59
Other Prof & Tech Services Comm Dev & Neighborhood Svcs May-31-2013 $210.21
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jun-12-2013 $225.00
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
Total: $ 1,816.95