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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 'CORIX UTILITIES INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Systems Engr Div Mar-12-2013 $22,485.29
Other Prof & Tech Services L&P Operations Service Unit Mar-12-2013 $21,095.32
Other Prof & Tech Services L&P Operations Service Unit Dec-04-2012 $11,401.44
Other Prof & Tech Services L&P Operations Service Unit Jan-02-2013 $11,079.29
Other Prof & Tech Services Utilities Water Systems Engr Div Dec-04-2012 $8,717.20
Other Prof & Tech Services L&P Operations Service Unit Jan-28-2013 $3,632.26
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2013 $2,464.51
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2013 $1,204.50
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-28-2013 $851.35
Total: $ 82,931.16