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Open Book: City of Fort Collins Spending Transparency

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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 Engineering Dec-28-2012 $-530.00
Testing Services Utilities Water Systems Engr Div Dec-04-2012 $48.00
Testing Services Utilities Water Systems Engr Div Dec-04-2012 $72.00
Land Improvement Services Natural Areas Feb-12-2013 $95.00
Testing Services Utilities Distribution System Div Apr-01-2013 $102.00
Consulting Services Operation Services Jan-28-2013 $120.00
Testing Services Engineering Jan-28-2013 $122.19
Testing Services Engineering Feb-12-2013 $138.00
Bond Project Management Downtown Development Authority Mar-12-2013 $152.50
Testing Services Engineering Dec-11-2012 $160.00
Testing Services Streets Feb-06-2013 $160.00
Testing Services Engineering Mar-08-2013 $160.00
Land Improvement Services Natural Areas Apr-23-2013 $160.00
Testing Services Engineering Mar-08-2013 $170.00
Construction Services Utilities Water Systems Engr Div Jan-28-2013 $180.00
Testing Services Engineering Dec-11-2012 $193.00
Testing Services Engineering Mar-12-2013 $198.00
Construction Contracts Park Planning & Development Feb-12-2013 $200.00
Construction Services Utilities Water Systems Engr Div Apr-18-2013 $240.00
Testing Services Engineering Jan-28-2013 $320.00
Testing Services Engineering Dec-11-2012 $357.11
Testing Services Utilities Collection System Div Apr-01-2013 $408.00
Consulting Services Operation Services Feb-12-2013 $435.00
Land Improvement Services Natural Areas Apr-02-2013 $450.00
Testing Services Streets Apr-10-2013 $480.00
Minor Capital Improvements Parks Apr-10-2013 $520.00
Testing Services Engineering Dec-04-2012 $530.00
Parking Lot Projects Natural Areas Mar-26-2013 $540.00
Testing Services Engineering Feb-12-2013 $552.00
Testing Services Engineering Jan-28-2013 $587.81
Other Prof & Tech Services Utilities Distribution System Div Dec-18-2012 $690.00
Testing Services Engineering Jan-18-2013 $740.00
Testing Services Streets Dec-24-2012 $790.00
Testing Services Engineering Mar-12-2013 $792.00
Testing Services Streets Dec-03-2012 $800.00
Construction Contracts Park Planning & Development Feb-12-2013 $845.00
Minor Capital Improvements Parks Dec-14-2012 $870.00
Construction Contracts Park Planning & Development Jan-29-2013 $1,048.00
Testing Services Streets Dec-03-2012 $1,110.00
Other Prof & Tech Services Streets Dec-03-2012 $1,120.00
Bond Project Management Downtown Development Authority Feb-15-2013 $1,140.00
Testing Services Streets Dec-24-2012 $1,170.00
Testing Services Engineering Dec-04-2012 $1,180.00
Testing Services Streets Dec-03-2012 $1,280.00
Testing Services Engineering Feb-19-2013 $1,360.00
Construction Contracts Park Planning & Development Dec-04-2012 $1,434.00
Consulting Services Operation Services Feb-12-2013 $1,484.50
Testing Services Streets Dec-03-2012 $1,495.00
Testing Services Streets Dec-03-2012 $1,510.00
Testing Services Engineering Dec-11-2012 $1,717.89
Testing Services Streets Jan-16-2013 $1,730.00
Consulting Services Park Planning & Development Apr-23-2013 $1,740.00
Consulting Services Park Planning & Development Feb-12-2013 $2,040.00
Testing Services Engineering Dec-14-2012 $2,190.00
Testing Services Streets Dec-24-2012 $2,300.00
Consulting Services Park Planning & Development Apr-15-2013 $2,422.00
Testing Services Streets Dec-03-2012 $2,425.00
Testing Services Engineering Jan-18-2013 $2,430.00
Minor Capital Improvements Parks Jan-25-2013 $2,560.00
Testing Services Streets Jan-17-2013 $2,610.00
Testing Services Streets Dec-24-2012 $2,745.00
Testing Services Streets Jan-17-2013 $3,090.00
Testing Services Streets Jan-16-2013 $3,720.00
Testing Services Streets Dec-03-2012 $3,765.00
Testing Services Engineering Dec-14-2012 $8,650.00
Total: $ 74,314.00