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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 'T2 SYSTEMS INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parking Jan-17-2014 $113.10
Other Prof & Tech Services Parking Aug-19-2013 $134.55
Other Prof & Tech Services Parking Oct-14-2013 $142.35
Other Prof & Tech Services Parking Dec-16-2013 $144.30
Other Prof & Tech Services Parking Sep-25-2013 $159.90
Other Prof & Tech Services Parking Nov-15-2013 $163.80
Other Prof & Tech Services Parking Feb-13-2014 $312.00
Consulting Services Parking Dec-16-2013 $975.00
Other Capital Outlay Parking Oct-21-2013 $1,747.50
Consulting Services Parking Jan-13-2014 $3,765.00
Other Capital Outlay Parking Dec-16-2013 $9,933.68
Total: $ 17,591.18