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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FLAGGERS INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets Dec-19-2012 $45.00
Other Prof & Tech Services Streets Dec-18-2012 $60.00
Other Prof & Tech Services Streets Dec-19-2012 $120.00
Other Prof & Tech Services Streets Mar-11-2013 $120.00
Other Prof & Tech Services Streets Feb-14-2013 $135.00
Other Prof & Tech Services Streets Dec-19-2012 $142.50
Other Prof & Tech Services Streets Dec-18-2012 $172.50
Other Prof & Tech Services Streets Mar-25-2013 $180.00
Other Prof & Tech Services Streets Dec-19-2012 $195.00
Other Prof & Tech Services Streets Dec-18-2012 $277.50
Other Prof & Tech Services Streets Dec-18-2012 $315.00
Other Prof & Tech Services Streets Mar-07-2013 $450.00
Other Prof & Tech Services Streets Dec-18-2012 $547.50
Other Prof & Tech Services Streets Mar-25-2013 $585.00
Other Prof & Tech Services Streets Feb-26-2013 $720.00
Other Prof & Tech Services Streets Mar-25-2013 $757.50
Other Prof & Tech Services Streets Feb-26-2013 $1,410.00
Other Prof & Tech Services Streets Dec-03-2012 $1,447.50
Total: $ 7,680.00