Website home about our city

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 'UPHAM UNLIMITED' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Electric Field Services Feb-01-2013 $85.00
Other Repair & Maint Serv Parks Oct-30-2012 $150.00
Other Purchased Services Electric Field Services Feb-19-2013 $150.00
Other Land & Bldg Supplies Cultural Services Dec-14-2012 $155.00
Other Repair & Maint Serv Utilities Water Production Div Aug-30-2012 $165.00
Other Prof & Tech Services Environmental Services Jan-28-2013 $215.00
Other Land & Bldg Supplies Cultural Services Jul-20-2012 $285.00
Other Repair & Maint Serv Operation Services Apr-02-2013 $1,725.00
Total: $ 2,930.00