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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
Other Prof & Tech Services Engineering Nov-26-2012 $600.00
Other Prof & Tech Services Engineering Feb-20-2013 $600.00
Infrastructure Engineering Nov-26-2012 $1,006.65
Infrastructure Engineering Nov-26-2012 $1,006.65
Infrastructure Engineering Dec-17-2012 $1,243.95
Infrastructure Engineering Dec-10-2012 $1,319.05
Infrastructure Engineering Nov-26-2012 $1,374.75
Infrastructure Engineering Feb-15-2013 $1,425.43
Infrastructure Engineering Feb-15-2013 $2,365.74
Infrastructure Engineering Dec-10-2012 $3,791.36
Other Prof & Tech Services Engineering Feb-20-2013 $4,150.00
Infrastructure Engineering Dec-17-2012 $4,590.87
Infrastructure Engineering Jan-11-2013 $5,115.90
Infrastructure Engineering Dec-10-2012 $7,364.55
Infrastructure Engineering Dec-10-2012 $7,903.37
Construction Contracts Engineering Nov-01-2012 $9,480.30
Infrastructure Engineering Dec-10-2012 $10,169.79
Infrastructure Engineering Nov-26-2012 $10,290.17
Infrastructure Engineering Mar-14-2013 $11,536.57
Infrastructure Engineering Feb-25-2013 $12,260.88
Infrastructure Engineering Feb-15-2013 $13,743.74
Infrastructure Engineering Dec-10-2012 $15,582.33
Infrastructure Engineering Mar-14-2013 $16,949.78
Infrastructure Engineering Dec-17-2012 $16,962.45
Infrastructure Engineering Dec-10-2012 $17,929.46
Infrastructure Engineering Mar-14-2013 $20,038.27
Infrastructure Engineering Mar-14-2013 $23,770.63
Infrastructure Engineering Dec-10-2012 $26,092.82
Infrastructure Engineering Feb-15-2013 $40,001.08
Infrastructure Engineering Nov-26-2012 $336,741.15
Total: $ 625,407.69