Website home about our city

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
Testing Services Engineering Apr-16-2012 $230.00
Construction Services Traffic Aug-16-2012 $474.00
Other Prof & Tech Services Utilities Distribution System Div May-15-2012 $927.68
Other Prof & Tech Services Utilities Distribution System Div May-15-2012 $1,035.32
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 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
Construction Services Traffic Dec-03-2012 $3,090.30
Construction Contracts Engineering Apr-22-2013 $3,875.00
Construction Services Traffic Jun-26-2012 $4,065.40
Testing Services Engineering Apr-16-2012 $5,655.00
Computer Hardware Information Technology Jul-24-2012 $5,810.00
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
Construction Services Traffic May-31-2012 $36,189.69
Total: $ 109,892.19