Website home about our city

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
Other Prof & Tech Services Utilities Customer Connections Jan-09-2013 $525.00
Other Prof & Tech Services Utilities Customer Connections Oct-30-2012 $567.83
Other Prof & Tech Services Utilities Customer Connections Oct-30-2012 $750.00
Other Prof & Tech Services Utilities Customer Connections Oct-30-2012 $797.00
Other Prof & Tech Services Utilities Customer Connections Oct-30-2012 $912.00
Other Prof & Tech Services Utilities Customer Connections Oct-30-2012 $1,050.00
Other Prof & Tech Services Utilities Customer Connections Oct-05-2012 $1,875.00
Total: $ 6,476.83