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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 'CK SERVICES LLC' (you are here)
Expense Type Department Date Amount
Furniture & Fixtures Utility Financial Operations Feb-26-2013 $-7,924.00
Security Equipment Safety and Security Aug-13-2012 $80.00
Other Repair & Maint Serv Utility Financial Operations Aug-13-2012 $249.00
Other Repair & Maint Serv Utility Financial Operations Aug-13-2012 $467.00
Other Repair & Maint Serv Utility Financial Operations Aug-13-2012 $530.00
Office Equipment Utilities Customer Connections Aug-13-2012 $1,710.00
Office Equipment - Capital Utilities Wtr Reclama & Biosolids Div Sep-28-2012 $4,850.00
Furniture & Fixtures Utility Financial Operations Nov-08-2012 $6,957.00
Furniture & Fixtures Utility Financial Operations Feb-26-2013 $7,674.00
Furniture & Fixtures Utility Financial Operations Feb-26-2013 $7,924.00
Total: $ 22,517.00