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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 Apr-13-2012 $1,355.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-06-2012 $3,200.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-13-2012 $3,445.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-26-2012 $8,967.50
Total: $ 16,967.50