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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
Contractual Labor Streets Apr-27-2015 $567.91
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-26-2014 $976.51
Contractual Labor Streets Dec-09-2014 $1,048.77
Contractual Labor Streets Dec-09-2014 $2,400.00
Contractual Labor Streets Apr-27-2015 $2,400.00
Other Prof & Tech Services Utilities Water Production Div Dec-09-2013 $3,532.79
Other Prof & Tech Services Utilities Water Production Div Oct-24-2014 $3,677.96
Contractual Labor Streets Apr-27-2015 $3,751.23
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-11-2013 $4,132.78
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-14-2014 $7,327.98
Total: $ 29,815.93