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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 Apr-01-2013 $15.00
Recycling Services Poudre Fire Authority Apr-26-2013 $15.00
Recycling Services Poudre Fire Authority May-31-2013 $15.00
Other Prof & Tech Services Poudre Fire Authority Apr-04-2013 $19.85
Solid Waste Services Utilities Water Systems Engr Div Apr-01-2013 $41.98
Other Prof & Tech Services Poudre Fire Authority Apr-30-2013 $52.90
Other Rental Services Utilities Elec System Design & IT Div Apr-23-2013 $70.88
Solid Waste Services Natural Areas Apr-02-2013 $77.23
Solid Waste Services Natural Areas Apr-30-2013 $77.23
Other Prof & Tech Services Streets Apr-22-2013 $121.00
Solid Waste Services Utilities Water Systems Engr Div Apr-01-2013 $132.00
Other Prof & Tech Services Utilities Collection System Div Apr-23-2013 $134.60
Other Prof & Tech Services Utilities Collection System Div Apr-30-2013 $161.11
Other Prof & Tech Services Utilities Collection System Div Apr-30-2013 $161.33
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
Solid Waste Services Utilities Water Systems Engr Div Apr-01-2013 $178.00
Solid Waste Services Utilities Water Utilities Engineering Apr-05-2013 $227.89
Other Prof & Tech Services Streets Apr-22-2013 $240.00
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: $ 3,170.22