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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 Streets Dec-11-2013 $30.00
Infrastructure Engineering Oct-21-2013 $909.62
Infrastructure Engineering Apr-21-2014 $1,138.03
Infrastructure Engineering Jan-30-2014 $1,147.48
Consulting Services Park Planning & Development Apr-22-2014 $1,946.71
Construction Contracts Engineering Nov-08-2013 $2,361.15
Infrastructure Engineering Apr-17-2014 $2,437.59
Infrastructure Engineering Aug-02-2013 $2,575.91
Infrastructure Engineering Feb-25-2014 $5,414.01
Other Prof & Tech Services Streets Nov-06-2013 $5,516.57
Infrastructure Engineering Aug-02-2013 $5,591.44
Infrastructure Engineering Mar-10-2014 $5,713.40
Infrastructure Engineering Nov-15-2013 $6,805.25
Other Prof & Tech Services Streets Feb-12-2014 $9,014.07
Infrastructure Engineering Aug-02-2013 $9,048.77
Infrastructure Engineering Feb-25-2014 $10,954.94
Infrastructure Engineering Apr-17-2014 $10,970.14
Infrastructure Engineering Mar-17-2014 $18,484.45
Construction Contracts Engineering Oct-22-2013 $25,347.58
Construction Contracts Engineering Oct-22-2013 $29,749.90
Infrastructure Engineering Oct-14-2013 $193,950.44
Total: $ 349,107.45