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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 'T2 SYSTEMS INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parking Oct-15-2012 $95.00
Other Prof & Tech Services Parking Mar-14-2013 $95.00
Other Prof & Tech Services Parking Jan-25-2013 $99.45
Other Prof & Tech Services Parking Feb-12-2013 $113.10
Other Prof & Tech Services Parking Aug-20-2012 $134.55
Other Prof & Tech Services Parking Nov-13-2012 $134.55
Other Prof & Tech Services Parking Jul-16-2012 $152.10
Other Prof & Tech Services Parking Dec-10-2012 $154.05
Other Prof & Tech Services Parking Sep-17-2012 $171.60
Conference and Travel Parking Jan-31-2013 $195.00
Other Prof & Tech Services Parking Feb-04-2013 $206.15
Other Prof & Tech Services Parking Feb-15-2013 $231.25
Consulting Services Parking Mar-08-2013 $395.00
Conference and Travel Parking Oct-31-2012 $447.50
Other Prof & Tech Services Parking Feb-04-2013 $635.46
Consulting Services Parking Feb-15-2013 $1,180.31
Other Prof & Tech Services Parking Aug-20-2012 $2,500.00
Other Prof & Tech Services Parking Dec-03-2012 $2,500.00
Other Prof & Tech Services Parking Jul-24-2012 $3,310.61
Other Prof & Tech Services Parking Jan-28-2013 $3,419.79
Other Repair & Maint Serv Parking Mar-08-2013 $6,769.33
Other Repair & Maint Serv Parking Mar-08-2013 $13,140.50
Other Repair & Maint Serv Parking Mar-08-2013 $19,909.84
Total: $ 55,990.14