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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
Testing Services Streets Dec-12-2012 $29,390.63
Testing Services Streets Jan-22-2013 $17,302.97
Other Prof & Tech Services Engineering Jan-15-2013 $9,350.70
Other Prof & Tech Services Engineering Mar-25-2013 $8,829.42
Other Prof & Tech Services Engineering Feb-21-2013 $1,680.00
Software Maint & Support Serv Streets Jan-31-2013 $840.00
Total: $ 67,393.72