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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
Other Utility Supplies Electric Field Services Mar-20-2013 $265.04
Tools & Related Supplies Electric Field Services Nov-15-2012 $281.88
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: $ 51,553.30