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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PARATEX COLORADO INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-28-2013 $225.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-22-2013 $240.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-13-2014 $285.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-13-2014 $385.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-17-2013 $455.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-18-2014 $835.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-13-2013 $970.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-18-2013 $1,015.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jul-10-2014 $1,210.00
Total: $ 5,620.00