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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UNDERGROUND CONSULTING SOLUTIO' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Engineering May-05-2014 $225.00
Other Prof & Tech Services Engineering Jul-23-2013 $300.00
Other Prof & Tech Services Engineering Mar-14-2014 $300.00
Construction Contracts Engineering Sep-02-2014 $300.00
Other Prof & Tech Services Transfort / Dial-a-Ride Feb-26-2014 $375.00
Utility Locate/Relocation Serv Engineering Apr-23-2014 $375.00
Other Prof & Tech Services Transfort / Dial-a-Ride Apr-29-2014 $375.00
Utility Locate/Relocation Serv Engineering Aug-22-2014 $375.00
Other Prof & Tech Services Engineering May-05-2015 $375.00
Other Prof & Tech Services FC Moves May-08-2015 $375.00
Other Prof & Tech Services Engineering Jul-23-2013 $450.00
Other Prof & Tech Services Engineering Dec-18-2013 $450.00
Conference and Travel Transfort / Dial-a-Ride Dec-20-2013 $450.00
Utility Locate/Relocation Serv Engineering Apr-23-2014 $450.00
Other Prof & Tech Services Engineering Jul-22-2014 $450.00
Other Prof & Tech Services Engineering Jul-24-2014 $450.00
Other Prof & Tech Services Engineering Jul-23-2013 $600.00
Other Prof & Tech Services Streets Dec-20-2013 $1,650.00
Total: $ 8,325.00