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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 'TECHNISCAN INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-06-2013 $447.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-07-2013 $596.40
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jan-07-2014 $1,888.60
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-20-2013 $2,982.00
Total: $ 5,914.00