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Open Book: City of Fort Collins Spending Transparency

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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-11-2012 $240.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-22-2013 $240.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-14-2012 $414.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jul-26-2012 $450.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-24-2012 $645.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-13-2013 $970.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-09-2012 $1,055.00
Total: $ 4,014.00