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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
Right of Way Engineering Jul-30-2012 $-3,657.00
Other Purchased Services L&P Operations Service Unit Jan-23-2013 $-2,000.00
Construction Contracts Engineering Jan-09-2013 $-1,932.05
Other Prof & Tech Services Traffic May-01-2012 $773.37
Other Prof & Tech Services Traffic Jun-19-2012 $773.37
Other Prof & Tech Services Traffic Jun-26-2012 $773.37
Other Prof & Tech Services Traffic May-01-2012 $774.71
Construction Contracts Engineering Apr-09-2012 $989.47
Construction Contracts Engineering Nov-07-2012 $1,000.00
Other Prof & Tech Services Traffic Jun-26-2012 $1,488.56
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
Right of Way Engineering Jun-27-2012 $3,657.00
Construction Contracts Engineering Aug-01-2012 $3,889.00
Construction Contracts Engineering Nov-16-2012 $5,129.87
Total: $ 18,422.61