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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 Water Production Div Aug-13-2013 $120.00
Testing Services Streets Aug-14-2013 $160.00
Testing Services Engineering Aug-16-2013 $160.00
Construction Contracts Park Planning & Development Aug-27-2013 $160.00
Testing Services Streets Sep-23-2013 $160.00
Other Prof & Tech Services Streets Sep-26-2013 $320.00
Other Prof & Tech Services Utilities Distribution System Div Aug-26-2013 $450.00
Testing Services Recreation Aug-13-2013 $480.00
Other Prof & Tech Services Utilities Collection System Div Aug-26-2013 $480.00
Other Prof & Tech Services Engineering Sep-17-2013 $480.00
Testing Services Streets Aug-12-2013 $540.00
Other Prof & Tech Services Utilities Collection System Div Aug-26-2013 $540.00
Testing Services Streets Aug-19-2013 $690.00
Construction Contracts Park Planning & Development Aug-27-2013 $710.00
Construction Contracts Park Planning & Development Aug-27-2013 $880.00
Testing Services Streets Sep-23-2013 $970.00
Construction Services Library District Aug-01-2013 $1,167.50
Testing Services Streets Aug-14-2013 $2,105.00
Testing Services Streets Sep-23-2013 $2,295.00
Testing Services Streets Sep-26-2013 $2,340.00
Testing Services Streets Aug-12-2013 $2,395.00
Testing Services Engineering Aug-16-2013 $2,760.00
Testing Services Streets Aug-19-2013 $2,930.00
Testing Services Streets Sep-23-2013 $3,115.00
Testing Services Streets Aug-14-2013 $4,030.00
Testing Services Streets Sep-26-2013 $4,090.00
Testing Services Streets Sep-30-2013 $5,175.00
Other Prof & Tech Services Engineering Aug-12-2013 $5,449.33
Total: $ 45,151.83