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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 'TUV RHEINLAND OF NORTH AMERICA' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Production Div Nov-20-2012 $500.00
Other Prof & Tech Services Utilities Water Production Div Mar-13-2013 $500.00
Other Prof & Tech Services Utilities Water Production Div Nov-20-2012 $705.22
Other Prof & Tech Services Utilities Water Production Div Oct-09-2012 $869.97
Other Prof & Tech Services Utilities Water Production Div Oct-09-2012 $1,200.00
Other Prof & Tech Services Utilities Water Production Div Feb-12-2013 $1,475.88
Other Prof & Tech Services Utilities Water Production Div Nov-20-2012 $1,800.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-03-2012 $3,705.22
Other Prof & Tech Services Utilities Water Production Div Feb-12-2013 $4,800.00
Total: $ 15,556.29