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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 » 'ALPINE WORKS INC' expenses by department (you are here)
Department Expense Type Date Amount
Utility Finance & Budget Other Equipment Feb-17-2011 $-254.14
Operation Services Other Repair & Maint Serv May-16-2011 $148.00
Utility Finance & Budget Other Repair & Maint Serv Feb-08-2011 $254.14
Utility Finance & Budget Other Equipment Feb-17-2011 $254.14
Operation Services Other Repair & Maint Serv May-27-2011 $268.65
Operation Services Other Repair & Maint Serv Apr-05-2011 $370.00
Utilities Water Meters Div Other Supplies Mar-08-2011 $372.00
Utility Finance & Budget Other Repair & Maint Serv Apr-19-2011 $409.00
L&P Operations Service Unit Building Improvements Oct-19-2010 $468.67
Utilities Management Other Repair & Maint Serv May-18-2010 $494.32
Operation Services Other Repair & Maint Serv Sep-13-2011 $516.08
Utility Finance & Budget Furniture Aug-04-2010 $537.20
Utility Finance & Budget Maintenance Materials Apr-27-2011 $794.60
Utilities Management Other Repair & Maint Serv May-18-2010 $956.80
Utility Finance & Budget Other Equipment Feb-17-2011 $1,057.00
Utility Cust. & Emp. Relations Other Prof & Tech Services Dec-22-2010 $1,260.00
Utility Finance & Budget Maintenance Materials Apr-27-2011 $1,293.00
L&P Operations Service Unit Building Improvements Nov-26-2010 $1,327.00
Utility Finance & Budget Maintenance Materials Apr-27-2011 $1,335.40
Utility Finance & Budget Other Repair & Maint Serv Nov-15-2011 $1,356.00
Utility Cust. & Emp. Relations Contractual Labor Dec-22-2010 $1,765.00
Utility Finance & Budget Other Supplies Dec-14-2011 $1,805.00
Utility Finance & Budget Other Repair & Maint Serv Mar-15-2011 $2,131.40
L&P Operations Service Unit Other Repair & Maint Serv Apr-07-2010 $3,017.71
Operation Services Building Maintenance Services Apr-28-2010 $3,330.82
Operation Services Building Maintenance Services Mar-16-2011 $3,943.00
Utility Finance & Budget Other Repair & Maint Serv Dec-15-2010 $4,150.00
Parks Construction Services Sep-14-2011 $5,158.00
Total: $ 38,518.79