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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ECOS COMMUNICATIONS' (you are here)
Expense Type Department Date Amount
Other Capital Outlay Park Planning & Development Aug-11-2014 $-2,666.66
Other Supplies Utilities Wtr Reclama & Biosolids Div Dec-29-2014 $292.15
Other Capital Outlay Natural Areas Dec-02-2014 $1,000.00
Other Capital Outlay Natural Areas Jan-06-2015 $1,000.00
Contractual Labor Natural Areas Dec-17-2013 $1,275.00
Other Capital Outlay Park Planning & Development Dec-04-2014 $1,333.33
Other Capital Outlay Park Planning & Development Feb-04-2015 $1,333.33
Exhibits Natural Areas May-06-2013 $1,875.00
Exhibits Natural Areas Mar-04-2014 $2,137.50
Exhibits Natural Areas Jul-28-2014 $2,137.50
Other Capital Outlay Park Planning & Development Aug-08-2014 $2,666.66
Other Capital Outlay Natural Areas Oct-01-2013 $3,334.00
Exhibits Natural Areas Dec-15-2014 $3,520.35
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-03-2015 $3,707.85
Other Capital Outlay Park Planning & Development Aug-11-2014 $5,333.32
Other Capital Outlay Natural Areas Dec-17-2013 $6,667.34
Exhibits Natural Areas Dec-17-2013 $8,479.65
Other Capital Outlay Natural Areas Apr-23-2013 $10,000.00
Exhibits Natural Areas Dec-02-2014 $11,000.00
Exhibits Natural Areas Jan-06-2015 $11,000.00
Other Capital Outlay Natural Areas May-14-2013 $16,666.00
Other Capital Outlay Natural Areas Aug-11-2014 $21,333.34
Other Capital Outlay Natural Areas Oct-01-2013 $23,332.66
Other Capital Outlay Natural Areas Mar-04-2014 $26,666.66
Total: $ 163,424.98