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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DEIGHTON ASSOCIATES LIMITED' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Streets Jan-31-2013 $840.00
Testing Services Streets Sep-18-2012 $1,680.00
Other Prof & Tech Services Streets Nov-19-2012 $1,680.00
Other Prof & Tech Services Engineering Feb-21-2013 $1,680.00
Maintenance Contracts Utilities Mstr Plan & Fldpl Admin Div Sep-17-2012 $2,400.00
Maintenance Contracts Utilities Water Systems Engr Div Sep-17-2012 $2,400.00
Maintenance Contracts Utilities Water Systems Engr Div Sep-17-2012 $2,400.00
Other Prof & Tech Services Engineering Jun-21-2013 $3,876.88
Other Prof & Tech Services Streets Sep-17-2012 $5,285.00
Other Prof & Tech Services Engineering Jul-12-2013 $5,687.50
Other Prof & Tech Services Engineering Jul-12-2013 $5,687.50
Other Prof & Tech Services Engineering Jun-12-2013 $5,819.88
Other Prof & Tech Services Engineering Oct-16-2012 $6,388.03
Other Prof & Tech Services Engineering Mar-25-2013 $8,829.42
Other Prof & Tech Services Engineering Jan-15-2013 $9,350.70
Other Prof & Tech Services Engineering Sep-17-2012 $10,781.80
Testing Services Streets Nov-29-2012 $10,784.13
Other Prof & Tech Services Streets Sep-17-2012 $14,255.02
Testing Services Streets Jan-22-2013 $17,302.97
Testing Services Streets Dec-12-2012 $29,390.63
Testing Services Streets Oct-30-2012 $81,856.50
Total: $ 228,375.96