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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO BORING' (you are here)
Expense Type Department Date Amount
Computer Hardware Information Technology Jul-24-2012 $-26,394.00
Construction Services Traffic Aug-16-2012 $474.00
Construction Services Traffic Jul-01-2013 $1,080.00
Other Prof & Tech Services Utilities Distribution System Div Jan-07-2013 $1,085.60
Construction Services Traffic Jul-24-2012 $1,100.00
Other Prof & Tech Services Utilities Distribution System Div Jun-10-2013 $1,295.00
Other Prof & Tech Services L&P Operations Service Unit Aug-28-2012 $1,508.00
Other Prof & Tech Services Streets Feb-06-2013 $1,851.00
Construction Services Traffic Dec-03-2012 $2,033.80
Construction Services Traffic Dec-03-2012 $2,115.40
Other Prof & Tech Services Utilities Distribution System Div Apr-23-2013 $2,356.60
Other Prof & Tech Services Utilities Distribution System Div Aug-27-2013 $2,941.40
Construction Services Traffic Dec-03-2012 $3,090.30
Construction Contracts Engineering Apr-22-2013 $3,875.00
Other Repair & Maint Serv Parks Aug-27-2013 $4,748.00
Computer Hardware Information Technology Jul-24-2012 $5,810.00
Other Prof & Tech Services Utilities Distribution System Div Sep-20-2013 $7,713.00
Construction Services Traffic Sep-26-2012 $10,095.40
Computer Hardware Information Technology Jul-24-2012 $26,394.00
Computer Hardware Information Technology Jul-24-2012 $26,394.00
Total: $ 79,566.50