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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'Q' vendors/payees » Expense paid to 'QUEST INC' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Electric Field Services Sep-07-2012 $108.96
Other Repair & Maint Serv Electric Field Services Sep-07-2012 $116.60
Other Property Services Electric Field Services Oct-11-2012 $144.00
Other Property Services Electric Field Services Oct-11-2012 $191.69
Other Utility Supplies Electric Field Services Mar-20-2013 $265.04
Tools & Related Supplies Electric Field Services Nov-15-2012 $281.88
Other Repair & Maint Serv Electric Field Services Sep-07-2012 $282.02
Other Property Services Electric Field Services Oct-11-2012 $307.05
Other Repair & Maint Serv Electric Field Services Sep-07-2012 $329.53
Other Repair & Maint Serv Electric Field Services Sep-07-2012 $329.53
Tools & Related Supplies Electric Field Services Dec-04-2012 $875.19
Tools & Related Supplies Electric Field Services Mar-18-2013 $989.60
Tools & Related Supplies Electric Field Services Nov-05-2012 $1,320.91
Tools & Related Supplies Electric Field Services Mar-18-2013 $1,337.71
Tools & Related Supplies Electric Field Services Mar-18-2013 $3,674.97
Tools & Related Supplies Electric Field Services Jan-30-2013 $42,808.00
Total: $ 53,362.68