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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STERLING CRANE INC' (you are here)
Expense Type Department Date Amount
Other Rental Services Operation Services Jul-03-2012 $290.00
Construction Services Traffic Sep-18-2012 $325.00
Construction Services Traffic Sep-18-2012 $325.00
Other Purchased Services Electric Field Services Oct-09-2012 $635.00
Other Purchased Services L&P Operations Service Unit Aug-28-2012 $700.00
Land Maintenance Services Parks Jan-24-2013 $760.00
Land Maintenance Services Parks Oct-24-2012 $1,075.00
Land Maintenance Services Parks Dec-20-2012 $1,100.00
Land Maintenance Services Parks Sep-17-2012 $1,182.50
Land Maintenance Services Parks Aug-28-2012 $1,500.00
Land Maintenance Services Parks Nov-14-2012 $2,100.00
Land Maintenance Services Parks Mar-08-2013 $3,047.50
Total: $ 13,040.00