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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LAERIE INC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Utilities Water Production Div Dec-15-2014 $-100.00
Other Prof & Tech Services Utilities Distribution System Div Feb-28-2014 $80.00
Other Prof & Tech Services Utilities Distribution System Div Mar-12-2014 $80.00
Other Repair & Maint Serv Utilities Water Production Div Feb-25-2014 $85.00
Other Repair & Maint Serv Operation Services Nov-06-2014 $100.00
Maintenance Contracts Utilities Water Production Div Nov-19-2014 $100.00
Shop Supplies Operation Services Jan-30-2015 $100.00
Other Prof & Tech Services Utilities Distribution System Div Mar-05-2015 $100.00
Other Prof & Tech Services Utilities Distribution System Div Mar-05-2015 $100.00
Other Prof & Tech Services Poudre Fire Authority Apr-30-2015 $106.25
Electrical Parts Utilities Water Production Div Apr-30-2015 $264.00
Other Prof & Tech Services Poudre Fire Authority Apr-15-2014 $268.20
Electrical Parts Utilities Water Production Div Apr-30-2015 $540.55
Other Repair & Maint Serv Utilities Water Production Div Feb-25-2014 $565.00
Total: $ 2,389.00