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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 Purchased Services L&P Operations Service Unit Jan-23-2013 $-2,000.00
Construction Contracts Engineering Jan-09-2013 $-1,932.05
Construction Contracts Engineering May-22-2013 $933.28
Construction Contracts Engineering Dec-27-2012 $1,932.05
Construction Contracts Engineering Jan-07-2013 $1,932.05
Construction Contracts Engineering Dec-07-2012 $2,898.84
Construction Contracts Engineering May-22-2013 $16,223.69
Construction Contracts Engineering Jun-17-2013 $99,975.72
Total: $ 119,963.58