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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 Streets Jul-15-2013 $-2,770.00
Testing Services Engineering Jun-21-2013 $88.00
Testing Services Utilities Distribution System Div Jun-04-2013 $96.00
Testing Services Engineering Jul-12-2013 $106.00
Other Prof & Tech Services Utilities Distribution System Div Jul-23-2013 $150.00
Testing Services Engineering Jun-21-2013 $160.00
Other Prof & Tech Services Utilities Distribution System Div Jun-17-2013 $300.00
Testing Services Streets Jul-08-2013 $320.00
Testing Services Streets Jul-10-2013 $320.00
Testing Services Engineering Jul-11-2013 $345.00
Testing Services Engineering Jun-21-2013 $352.00
Testing Services Engineering Jul-01-2013 $360.00
Testing Services Utilities Collection System Div Jun-04-2013 $384.00
Other Prof & Tech Services Utilities Distribution System Div Jun-17-2013 $390.00
Testing Services Engineering Jul-12-2013 $424.00
Construction Services Library District Jul-17-2013 $457.50
Testing Services Streets Jul-08-2013 $480.00
Testing Services Streets Jul-10-2013 $670.00
Testing Services Engineering Jul-23-2013 $740.00
Testing Services Streets Jul-08-2013 $850.00
Construction Contracts Park Planning & Development Jun-13-2013 $939.00
Testing Services Streets Jul-15-2013 $1,150.00
Testing Services Streets Jul-10-2013 $1,280.00
Testing Services Streets Jul-08-2013 $1,440.00
Construction Contracts Park Planning & Development Jun-13-2013 $1,496.00
Testing Services Streets Jul-15-2013 $1,620.00
Testing Services Streets Jul-10-2013 $2,635.00
Testing Services Streets Jul-15-2013 $2,770.00
Testing Services Streets Jul-08-2013 $2,800.00
Testing Services Recreation Jul-02-2013 $3,761.72
Testing Services Streets Jul-10-2013 $4,295.00
Consulting Services Park Planning & Development Jul-16-2013 $6,742.00
Total: $ 35,151.22