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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 Jan-16-2013 $3,720.00
Testing Services Streets Jan-17-2013 $3,090.00
Testing Services Streets Jan-17-2013 $2,610.00
Minor Capital Improvements Parks Jan-25-2013 $2,560.00
Testing Services Engineering Jan-18-2013 $2,430.00
Consulting Services Park Planning & Development Feb-12-2013 $2,040.00
Testing Services Streets Jan-16-2013 $1,730.00
Consulting Services Operation Services Feb-12-2013 $1,484.50
Testing Services Engineering Feb-19-2013 $1,360.00
Bond Project Management Downtown Development Authority Feb-15-2013 $1,140.00
Construction Contracts Park Planning & Development Jan-29-2013 $1,048.00
Construction Contracts Park Planning & Development Feb-12-2013 $845.00
Testing Services Engineering Mar-12-2013 $792.00
Testing Services Engineering Jan-18-2013 $740.00
Testing Services Engineering Jan-28-2013 $587.81
Testing Services Engineering Feb-12-2013 $552.00
Parking Lot Projects Natural Areas Mar-26-2013 $540.00
Consulting Services Operation Services Feb-12-2013 $435.00
Testing Services Engineering Jan-28-2013 $320.00
Construction Contracts Park Planning & Development Feb-12-2013 $200.00
Testing Services Engineering Mar-12-2013 $198.00
Construction Services Utilities Water Systems Engr Div Jan-28-2013 $180.00
Testing Services Engineering Mar-08-2013 $170.00
Testing Services Streets Feb-06-2013 $160.00
Testing Services Engineering Mar-08-2013 $160.00
Bond Project Management Downtown Development Authority Mar-12-2013 $152.50
Testing Services Engineering Feb-12-2013 $138.00
Testing Services Engineering Jan-28-2013 $122.19
Consulting Services Operation Services Jan-28-2013 $120.00
Land Improvement Services Natural Areas Feb-12-2013 $95.00
Total: $ 29,720.00