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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 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
Total: $ 15,860.45