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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BATH INC' (you are here)
Expense Type Department Date Amount
Buildings Engineering Aug-15-2014 $88,870.75
Construction Contracts Engineering Aug-15-2014 $38,978.50
Land Improvement Services Utilities Elec System Design & IT Div Dec-17-2013 $34,987.00
Land Improvement Services Utilities Elec System Design & IT Div Oct-14-2013 $24,800.00
Land Improvement Services Utilities Elec System Design & IT Div Jul-09-2014 $18,065.39
Land Improvement Services Utilities Elec System Design & IT Div Oct-14-2013 $12,866.00
Buildings Engineering Aug-15-2014 $5,422.88
Construction Contracts Park Planning & Development Oct-08-2013 $4,773.00
Land Improvement Services Utilities Elec System Design & IT Div Oct-17-2013 $4,144.60
Buildings Engineering Nov-07-2014 $3,148.22
Land Improvement Services Utilities Elec System Design & IT Div Jan-13-2014 $3,147.00
Other Repair & Maint Serv Parks Jul-23-2013 $2,488.00
Land Improvement Services Utilities Elec System Design & IT Div Sep-25-2014 $1,600.00
Land Improvement Services Utilities Elec System Design & IT Div Jun-09-2014 $1,390.68
Buildings Engineering Nov-07-2014 $1,377.35
Buildings Engineering Aug-15-2014 $1,332.45
Buildings Engineering Dec-05-2014 $1,061.00
Other Repair & Maint Serv Operation Services Jul-07-2014 $860.87
Land Improvement Services Utilities Elec System Design & IT Div Nov-03-2014 $850.00
Land Improvement Services Utilities Elec System Design & IT Div Nov-03-2014 $850.00
Construction Contracts Park Planning & Development Nov-26-2013 $632.00
Land Maintenance Services Utilities Elec System Design & IT Div Sep-30-2014 $576.00
Land Maintenance Services Utilities Elec System Design & IT Div Sep-30-2014 $437.37
Construction Contracts Engineering Nov-07-2014 $393.53
Land Maintenance Services Utilities Elec System Design & IT Div Sep-30-2014 $378.96
Land Improvement Services Utilities Elec System Design & IT Div Jan-13-2014 $158.00
Land Improvement Services Utilities Elec System Design & IT Div Nov-03-2014 $158.00
Construction Contracts Park Planning & Development Nov-05-2013 $110.63
Vegetation Supplies Parks May-08-2015 $109.51
City and Community Programs Utilities Customer Connections May-09-2014 $79.98
City and Community Programs Utilities Customer Connections May-09-2014 $-79.98
Construction Contracts Park Planning & Development Nov-26-2013 $-316.00
Total: $ 253,651.69