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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 'PROCTOR ENGINEERING GROUP INC' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Customer Connections Nov-25-2014 $161.00
Consulting Services Utilities Customer Connections Dec-17-2013 $450.00
Consulting Services Utilities Customer Connections Dec-17-2013 $450.00
Consulting Services Utilities Customer Connections Oct-30-2013 $825.00
Consulting Services Utilities Customer Connections Sep-13-2013 $900.00
Consulting Services Utilities Customer Connections Jun-19-2014 $1,004.00
Consulting Services Utilities Customer Connections Jul-15-2013 $1,050.00
Consulting Services Utilities Customer Connections Sep-06-2013 $1,050.00
Consulting Services Utilities Customer Connections Jun-07-2013 $1,662.00
Consulting Services Utilities Customer Connections Dec-29-2014 $2,475.00
Consulting Services Utilities Customer Connections Nov-25-2014 $2,764.00
Total: $ 12,791.00