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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 'UNIVERSAL LTD INC' (you are here)
Expense Type Department Date Amount
Computer Hardware Information Technology Sep-20-2013 $218.32
Infrastructure Engineering Oct-14-2013 $282.00
Other Prof & Tech Services L&P Operations Service Unit Sep-18-2013 $492.00
Computer Hardware Information Technology Jul-15-2013 $590.00
Other Repair & Maint Serv Traffic May-03-2013 $842.00
Construction Services Traffic Sep-10-2014 $1,230.00
Computer Hardware Information Technology Jul-15-2013 $1,342.28
Other Prof & Tech Services L&P Operations Service Unit Sep-18-2013 $1,737.36
Other Prof & Tech Services Electric Field Services Nov-07-2014 $1,752.00
Computer Hardware Information Technology Sep-20-2013 $2,074.00
Other Purchased Services Electric Field Services Aug-14-2013 $2,160.48
Computer Hardware Information Technology Jul-15-2013 $3,348.88
Construction Services Traffic Sep-10-2014 $3,460.00
Other Repair & Maint Serv Traffic Jul-16-2013 $3,936.96
Construction Services Traffic Dec-02-2014 $4,755.68
Construction Services Traffic Apr-29-2014 $7,072.00
Total: $ 35,293.96