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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 'TULLY, ROBERT' (you are here)
Expense Type Department Date Amount
Other Purchased Services Engineering Nov-25-2014 $0.97
Other Purchased Services Engineering Jan-07-2014 $817.89
Infrastructure Engineering Nov-25-2014 $1,414.00
Other Purchased Services Engineering May-22-2014 $1,420.00
Infrastructure Engineering Jun-30-2014 $2,009.00
Other Purchased Services Engineering May-13-2014 $3,328.00
Other Purchased Services Engineering Nov-08-2013 $6,856.10
Other Purchased Services Engineering Feb-10-2014 $7,005.00
Other Purchased Services Engineering Aug-26-2013 $9,522.81
Other Purchased Services Engineering Jul-29-2013 $10,417.81
Other Purchased Services Engineering Dec-11-2013 $11,338.00
Other Purchased Services Engineering Jul-08-2013 $11,860.62
Other Purchased Services Engineering May-13-2014 $15,103.00
Other Purchased Services Engineering Jan-07-2014 $34,588.03
Other Purchased Services Engineering Nov-08-2013 $39,674.38
Total: $ 155,355.61