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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UNIVERSAL LTD INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services L&P Operations Service Unit Dec-20-2012 $330.00
Construction Services Traffic Nov-20-2012 $436.00
Computer Hardware Information Technology Oct-17-2012 $527.00
Other Repair & Maint Serv Traffic Oct-16-2012 $630.00
Other Prof & Tech Services L&P Operations Service Unit Nov-14-2012 $634.00
Other Prof & Tech Services L&P Operations Service Unit Mar-04-2013 $678.00
Other Repair & Maint Serv Traffic Jun-14-2012 $866.00
Other Repair & Maint Serv Traffic Jun-26-2012 $1,394.00
Other Prof & Tech Services L&P Operations Service Unit Mar-18-2013 $1,962.00
Construction Services Traffic Jun-14-2012 $2,108.00
Other Prof & Tech Services L&P Operations Service Unit Jul-11-2012 $2,316.00
Construction Services Traffic Jul-23-2012 $2,378.48
Other Prof & Tech Services L&P Operations Service Unit Nov-14-2012 $2,538.00
Other Prof & Tech Services L&P Operations Service Unit Nov-14-2012 $2,644.00
Other Prof & Tech Services L&P Operations Service Unit Jul-09-2012 $3,384.00
Other Prof & Tech Services L&P Operations Service Unit Jun-07-2012 $3,888.00
Other Prof & Tech Services L&P Operations Service Unit Nov-14-2012 $4,542.00
Other Prof & Tech Services L&P Operations Service Unit Aug-28-2012 $4,778.00
Construction Services Traffic Nov-20-2012 $4,848.00
Total: $ 40,881.48