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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 'COLORADO DEPARTMENT OF PUBLIC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Drainage System Div Nov-05-2013 $-500.00
Other Prof & Tech Services Utilities Water Systems Engr Div Dec-04-2013 $55.00
Land Maintenance Services Natural Areas Oct-28-2013 $100.00
Federal Government Services Utilities Wtr Reclama & Biosolids Div Oct-03-2013 $105.00
Other Property Services Economic Health Office Feb-10-2014 $122.00
Dues & Subscription Services Streets Dec-03-2014 $152.90
Other Property Services Economic Health Office Aug-26-2014 $245.00
Dues & Subscription Services Utilities Enviro Regulatory Affairs Jan-14-2014 $275.00
Dues & Subscription Services Utilities Enviro Regulatory Affairs Jan-26-2015 $275.00
Land Maintenance Services Natural Areas Dec-15-2014 $400.00
Other Prof & Tech Services Utilities Drainage System Div Nov-04-2013 $500.00
Land Maintenance Services Natural Areas Jun-23-2014 $500.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Feb-19-2014 $2,579.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-14-2014 $2,800.00
Other Property Services Utilities Drainage System Div Oct-04-2013 $4,050.00
Other Property Services Utilities Drainage System Div Aug-27-2014 $4,050.00
Other Property Services Utilities Drainage System Div Jul-30-2015 $4,050.00
Federal Government Services Utilities Wtr Reclama & Biosolids Div Dec-10-2013 $6,300.00
Federal Government Services Utilities Wtr Reclama & Biosolids Div Nov-18-2013 $11,410.00
Federal Government Services Utilities Wtr Reclama & Biosolids Div Oct-03-2013 $19,780.00
Total: $ 57,248.90