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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BNSF RAILWAY COMPANY' (you are here)
Expense Type Department Date Amount
Construction Services L&P Operations Service Unit Feb-19-2013 $460.00
Construction Contracts Park Planning & Development Feb-14-2013 $575.00
Construction Contracts Park Planning & Development Dec-20-2012 $600.00
Construction Contracts Park Planning & Development Feb-14-2013 $1,000.00
Construction Services L&P Operations Service Unit Feb-19-2013 $3,000.00
Construction Services L&P Operations Service Unit Mar-06-2013 $3,000.00
Total: $ 8,635.00