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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
Land Improvement Services Natural Areas Feb-12-2013 $95.00
Testing Services Engineering Feb-12-2013 $138.00
Bond Project Management Downtown Development Authority Mar-12-2013 $152.50
Testing Services Streets Feb-06-2013 $160.00
Testing Services Engineering Mar-08-2013 $160.00
Testing Services Engineering Mar-08-2013 $170.00
Testing Services Engineering Mar-12-2013 $198.00
Construction Contracts Park Planning & Development Feb-12-2013 $200.00
Consulting Services Operation Services Feb-12-2013 $435.00
Parking Lot Projects Natural Areas Mar-26-2013 $540.00
Testing Services Engineering Feb-12-2013 $552.00
Testing Services Engineering Mar-12-2013 $792.00
Construction Contracts Park Planning & Development Feb-12-2013 $845.00
Bond Project Management Downtown Development Authority Feb-15-2013 $1,140.00
Testing Services Engineering Feb-19-2013 $1,360.00
Consulting Services Operation Services Feb-12-2013 $1,484.50
Consulting Services Park Planning & Development Feb-12-2013 $2,040.00
Total: $ 10,462.00