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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'C & S CONCRETE CUTTING COMPANY' (you are here)
Expense Type Department Date Amount
Other Purchased Services L&P Operations Service Unit Oct-09-2013 $150.00
Other Prof & Tech Services L&P Operations Service Unit Jul-15-2014 $175.00
Other Prof & Tech Services L&P Operations Service Unit Apr-30-2014 $200.00
Other Prof & Tech Services Electric Field Services Apr-30-2014 $200.00
Other Prof & Tech Services L&P Operations Service Unit Apr-30-2014 $200.00
Other Prof & Tech Services Electric Field Services May-14-2014 $200.00
Other Prof & Tech Services L&P Operations Service Unit Jul-15-2014 $200.00
Other Prof & Tech Services Electric Field Services Mar-25-2014 $240.00
Other Purchased Services L&P Operations Service Unit Sep-26-2013 $250.00
Other Prof & Tech Services L&P Operations Service Unit Jul-15-2014 $300.00
Other Prof & Tech Services L&P Operations Service Unit Jul-01-2014 $360.00
Construction Services L&P Operations Service Unit Dec-02-2014 $420.00
Other Prof & Tech Services L&P Operations Service Unit Apr-07-2014 $600.00
Other Purchased Services Electric Field Services Feb-26-2015 $1,925.00
Total: $ 5,420.00