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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 Engineering Jun-21-2013 $88.00
Testing Services Utilities Distribution System Div Jun-04-2013 $96.00
Testing Services Engineering Jun-21-2013 $160.00
Other Prof & Tech Services Utilities Distribution System Div Jun-17-2013 $300.00
Testing Services Engineering Jun-21-2013 $352.00
Testing Services Utilities Collection System Div Jun-04-2013 $384.00
Other Prof & Tech Services Utilities Distribution System Div Jun-17-2013 $390.00
Construction Contracts Park Planning & Development Jun-13-2013 $939.00
Construction Contracts Park Planning & Development Jun-13-2013 $1,496.00
Total: $ 4,205.00