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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GALLEGOS SANITATION INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Mar-26-2013 $52.90
Other Rental Services Utilities Elec System Design & IT Div Mar-14-2013 $69.68
Other Rental Services Utilities Elec System Design & IT Div Mar-14-2013 $70.43
Other Rental Services Utilities Elec System Design & IT Div Mar-25-2013 $70.88
Other Rental Services Utilities Elec System Design & IT Div Mar-14-2013 $72.00
Other Rental Services Utilities Elec System Design & IT Div Mar-14-2013 $72.00
Solid Waste Services Natural Areas Mar-05-2013 $76.74
Other Prof & Tech Services Streets Mar-25-2013 $146.00
Other Prof & Tech Services Poudre Fire Authority Mar-06-2013 $215.72
Other Prof & Tech Services Streets Mar-25-2013 $240.00
Bond Project Management Downtown Development Authority Mar-12-2013 $415.48
Total: $ 1,501.83