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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
Consulting Services Park Planning & Development Apr-15-2013 $2,422.00
Consulting Services Park Planning & Development Feb-12-2013 $2,040.00
Consulting Services Park Planning & Development Apr-23-2013 $1,740.00
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 Feb-12-2013 $845.00
Testing Services Engineering Mar-12-2013 $792.00
Testing Services Engineering Feb-12-2013 $552.00
Parking Lot Projects Natural Areas Mar-26-2013 $540.00
Minor Capital Improvements Parks Apr-10-2013 $520.00
Testing Services Streets Apr-10-2013 $480.00
Land Improvement Services Natural Areas Apr-02-2013 $450.00
Consulting Services Operation Services Feb-12-2013 $435.00
Testing Services Utilities Collection System Div Apr-01-2013 $408.00
Construction Services Utilities Water Systems Engr Div Apr-18-2013 $240.00
Construction Contracts Park Planning & Development Feb-12-2013 $200.00
Testing Services Engineering Mar-12-2013 $198.00
Testing Services Engineering Mar-08-2013 $170.00
Testing Services Streets Feb-06-2013 $160.00
Testing Services Engineering Mar-08-2013 $160.00
Land Improvement Services Natural Areas Apr-23-2013 $160.00
Bond Project Management Downtown Development Authority Mar-12-2013 $152.50
Testing Services Engineering Feb-12-2013 $138.00
Testing Services Utilities Distribution System Div Apr-01-2013 $102.00
Land Improvement Services Natural Areas Feb-12-2013 $95.00
Total: $ 16,984.00