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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 'UPHAM UNLIMITED' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Jul-25-2014 $75.00
Vehicle Repair Services Operation Services Feb-23-2015 $85.00
Other Supplies Streets Dec-11-2014 $120.00
Other Repair & Maint Serv Operation Services May-12-2015 $195.00
Other Repair & Maint Serv Operation Services Apr-07-2014 $220.00
Other Repair & Maint Serv Operation Services Mar-10-2014 $245.00
Other Repair & Maint Serv Operation Services Apr-15-2014 $265.00
Other Repair & Maint Serv Operation Services Jun-23-2014 $275.00
Other Prof & Tech Services FC Moves May-19-2014 $325.00
Other Prof & Tech Services Engineering Oct-21-2013 $350.00
Other Repair & Maint Serv Operation Services Feb-17-2015 $385.00
Bond Project Management Downtown Development Authority Aug-19-2013 $445.00
Other Repair & Maint Serv Operation Services Aug-05-2014 $485.00
Other Repair & Maint Serv Operation Services Apr-15-2014 $915.00
Other Repair & Maint Serv Operation Services Nov-12-2013 $950.00
Other Property Services Operation Services Jan-13-2015 $1,050.00
Other Prof & Tech Services Streets Aug-19-2014 $1,085.00
Other Repair & Maint Serv Utilities Water Production Div Mar-24-2015 $1,140.00
Other Repair & Maint Serv Operation Services Nov-12-2013 $1,400.00
Other Repair & Maint Serv Operation Services May-06-2014 $1,625.00
Other Repair & Maint Serv Operation Services Feb-24-2015 $1,965.00
Other Repair & Maint Serv Operation Services May-12-2015 $2,600.00
Other Repair & Maint Serv Streets May-07-2015 $3,250.00
Other Repair & Maint Serv Parks May-02-2014 $3,400.00
Other Prof & Tech Services Streets Aug-20-2014 $4,095.00
Other Prof & Tech Services FC Moves May-19-2014 $8,750.00
Other Supplies Streets Apr-14-2014 $13,400.00
Total: $ 49,095.00