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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 Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Oct-09-2013 $-400.00
Other Purchased Services Electric Field Services Jul-30-2013 $290.00
Other Purchased Services L&P Operations Service Unit Jul-19-2013 $380.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jul-11-2013 $400.00
Contractual Labor Utilities Water Production Div Jun-04-2013 $432.50
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-02-2014 $485.15
Land Maintenance Services Parks Dec-04-2013 $507.50
Land Maintenance Services Parks Jul-30-2013 $760.00
Land Maintenance Services Parks Jul-30-2013 $1,950.00
Total: $ 4,805.15