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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'T-M SERVICE COMPANY' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-28-2012 $548.20
Building Maintenance Services Operation Services Dec-28-2012 $983.50
Mileage Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $1,050.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-28-2012 $1,942.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Feb-28-2013 $2,124.70
Other Supplies Utilities Wtr Reclama & Biosolids Div Dec-28-2012 $2,561.68
Building Maintenance Services Operation Services Dec-28-2012 $2,977.20
Total: $ 12,187.28