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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 'A17 ELEVATOR INSPECTIONS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Operation Services Jun-12-2012 $300.00
Other Prof & Tech Services Operation Services Jun-12-2012 $200.00
Other Prof & Tech Services Operation Services Jun-12-2012 $200.00
Other Prof & Tech Services Operation Services Jun-12-2012 $200.00
Other Prof & Tech Services Operation Services Jun-12-2012 $200.00
Other Prof & Tech Services Operation Services Oct-22-2012 $125.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Other Prof & Tech Services Operation Services Jun-12-2012 $100.00
Total: $ 2,425.00