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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 'BURLINGTON NORTHERN & SANTA FE' (you are here)
Expense Type Department Date Amount
Infrastructure Engineering Jun-18-2013 $-36,114.03
Infrastructure Engineering Oct-21-2013 $909.62
Construction Contracts Engineering Nov-08-2013 $2,361.15
Infrastructure Engineering Aug-02-2013 $2,575.91
Other Prof & Tech Services Streets Nov-06-2013 $5,516.57
Infrastructure Engineering Aug-02-2013 $5,591.44
Infrastructure Engineering Nov-15-2013 $6,805.25
Other Prof & Tech Services Engineering Jun-04-2013 $7,564.00
Infrastructure Engineering Jun-18-2013 $7,847.34
Infrastructure Engineering Jun-18-2013 $8,871.84
Infrastructure Engineering Aug-02-2013 $9,048.77
Other Prof & Tech Services Engineering Jun-10-2013 $10,159.00
Other Prof & Tech Services Engineering Jun-10-2013 $12,460.00
Infrastructure Engineering Jun-18-2013 $15,484.30
Construction Contracts Engineering Oct-22-2013 $25,347.58
Construction Contracts Engineering Oct-22-2013 $29,749.90
Infrastructure Engineering Jun-18-2013 $36,114.03
Infrastructure Engineering Jun-18-2013 $36,114.03
Infrastructure Engineering Oct-14-2013 $193,950.44
Total: $ 380,357.14