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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 'FORT COLLINS TREE CARE INC' (you are here)
Expense Type Department Date Amount
Land Maintenance Services Utilities Elec System Design & IT Div Aug-14-2013 $30.00
Land Maintenance Services Operation Services Aug-19-2013 $40.00
Land Maintenance Services Utilities Elec System Design & IT Div Aug-14-2013 $75.00
Land Maintenance Services Electric Field Services Aug-14-2013 $200.00
Other Prof & Tech Services Streets Aug-19-2013 $250.00
Land Maintenance Services Utilities Elec System Design & IT Div Aug-14-2013 $280.00
Other Prof & Tech Services Streets Sep-03-2013 $825.00
Land Maintenance Services Parks Sep-23-2013 $855.50
Other Prof & Tech Services Streets Aug-21-2013 $1,375.00
Other Prof & Tech Services Streets Sep-26-2013 $1,400.00
Other Prof & Tech Services Streets Sep-12-2013 $1,512.50
Other Prof & Tech Services Streets Aug-12-2013 $4,437.50
Total: $ 11,280.50