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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 'UNION PACIFIC RAILROAD COMPANY' (you are here)
Expense Type Department Date Amount
Other Rental Services Parks Sep-11-2013 $250.00
Construction Contracts Engineering Dec-11-2014 $492.38
Other Property Services L&P Operations Service Unit May-20-2014 $1,000.00
Construction Contracts Engineering Jan-30-2014 $1,126.30
Other Rental Services Parks Dec-02-2014 $2,000.00
Other Prof & Tech Services Engineering Oct-04-2013 $2,125.01
Construction Contracts Engineering Jul-01-2014 $2,421.94
Construction Contracts Engineering Apr-23-2014 $3,433.05
Construction Contracts Engineering Apr-23-2014 $4,731.61
Construction Contracts Engineering Feb-27-2014 $5,728.31
Construction Contracts Engineering Feb-27-2014 $5,764.13
Construction Contracts Engineering Nov-22-2013 $8,375.10
Construction Contracts Engineering Sep-09-2013 $14,722.71
Construction Contracts Engineering Sep-09-2013 $14,772.53
Construction Contracts Engineering Dec-09-2014 $23,027.32
Construction Contracts Engineering Nov-10-2014 $27,005.55
Construction Contracts Engineering Jun-24-2014 $39,852.76
Construction Contracts Engineering Jun-24-2014 $82,755.46
Construction Contracts Engineering Sep-09-2013 $177,711.57
Total: $ 417,295.73