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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 » 'A17 ELEVATOR INSPECTIONS' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $100.00
Operation Services Other Prof & Tech Services Jun-07-2011 $200.00
Operation Services Other Prof & Tech Services Jun-07-2011 $200.00
Operation Services Other Prof & Tech Services Jun-07-2011 $200.00
Operation Services Maintenance Contracts Feb-16-2012 $200.00
Operation Services Other Prof & Tech Services Jun-07-2011 $300.00
Total: $ 2,400.00