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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 Apr-23-2013 $10,987.48
Other Prof & Tech Services Utilities Water Systems Engr Div Apr-23-2013 $19,645.75
Other Prof & Tech Services L&P Operations Service Unit Apr-23-2013 $20,816.38
Other Prof & Tech Services L&P Operations Service Unit Mar-12-2013 $21,095.32
Other Prof & Tech Services L&P Operations Service Unit Apr-23-2013 $21,562.59
Other Prof & Tech Services Utilities Water Systems Engr Div Mar-12-2013 $22,485.29
Total: $ 116,592.81