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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 'CTL/THOMPSON INC' (you are here)
Expense Type Department Date Amount
Testing Services Utilities Distribution System Div Apr-01-2013 $102.00
Land Improvement Services Natural Areas Apr-23-2013 $160.00
Testing Services Utilities Distribution System Div May-06-2013 $187.00
Construction Services Utilities Water Systems Engr Div Apr-18-2013 $240.00
Testing Services Utilities Collection System Div Apr-01-2013 $408.00
Land Improvement Services Natural Areas Apr-02-2013 $450.00
Testing Services Engineering May-30-2013 $452.00
Testing Services Streets Apr-10-2013 $480.00
Minor Capital Improvements Parks Apr-10-2013 $520.00
Testing Services Streets May-14-2013 $640.00
Testing Services Utilities Collection System Div May-06-2013 $748.00
Consulting Services Park Planning & Development Apr-23-2013 $1,740.00
Testing Services Engineering May-30-2013 $1,808.00
Testing Services Engineering May-15-2013 $2,370.98
Consulting Services Park Planning & Development Apr-15-2013 $2,422.00
Testing Services Streets May-14-2013 $2,585.00
Construction Contracts Park Planning & Development May-07-2013 $3,007.50
Total: $ 18,320.48