Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 May-31-2013 $15.00
Other Prof & Tech Services Utilities Collection System Div May-29-2013 $167.01
Other Prof & Tech Services Utilities Distribution System Div May-10-2013 $168.21
Other Prof & Tech Services Streets May-29-2013 $240.00
Other Prof & Tech Services Sustainability Services Admin May-21-2013 $325.00
Other Prof & Tech Services Streets May-29-2013 $529.00
Total: $ 1,444.22