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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
Recycling Services Poudre Fire Authority Jan-16-2013 $15.00
Recycling Services Poudre Fire Authority Feb-13-2013 $15.27
Recycling Services Poudre Fire Authority Feb-27-2013 $15.27
Other Prof & Tech Services Poudre Fire Authority Dec-07-2012 $52.61
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 Jan-29-2013 $75.92
Solid Waste Services Natural Areas Mar-05-2013 $76.74
Solid Waste Services Natural Areas Dec-04-2012 $78.45
Solid Waste Services Natural Areas Jan-02-2013 $78.45
Other Prof & Tech Services Streets Jan-28-2013 $96.00
Other Prof & Tech Services Streets Feb-26-2013 $96.00
Other Repair & Maint Serv Operation Services Dec-03-2012 $123.59
Other Prof & Tech Services Streets Dec-27-2012 $146.00
Other Prof & Tech Services Streets Mar-25-2013 $146.00
Other Prof & Tech Services Utilities Distribution System Div Jan-08-2013 $186.38
Other Prof & Tech Services Streets Dec-24-2012 $196.00
Other Prof & Tech Services Poudre Fire Authority Mar-06-2013 $215.72
Other Prof & Tech Services Streets Dec-24-2012 $240.00
Other Prof & Tech Services Streets Dec-27-2012 $240.00
Other Prof & Tech Services Streets Jan-28-2013 $240.00
Other Prof & Tech Services Streets Feb-26-2013 $240.00
Other Prof & Tech Services Streets Mar-25-2013 $240.00
City and Community Programs Parks Dec-10-2012 $260.00
Bond Project Management Downtown Development Authority Mar-12-2013 $415.48
Total: $ 3,896.77