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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Repair & Maint Serv Operation Services Jan-31-2014 $-2,753.50
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-31-2014 $573.20
Other Repair & Maint Serv Utilities Wtr Reclama & Biosolids Div Sep-30-2014 $762.50
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-29-2013 $1,664.50
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jul-31-2013 $1,753.50
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-28-2014 $1,755.00
Other Repair & Maint Serv Operation Services Dec-30-2013 $2,753.50
Other Repair & Maint Serv Operation Services Jan-31-2014 $2,753.50
Other Repair & Maint Serv Operation Services May-05-2014 $2,956.00
Total: $ 12,218.20