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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 Jan-30-2014 $1,147.48
Construction Contracts Engineering Nov-08-2013 $2,361.15
Other Prof & Tech Services Streets Nov-06-2013 $5,516.57
Infrastructure Engineering Nov-15-2013 $6,805.25
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: $ 265,817.99