Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VEOLIA ES TECHNICAL SOLUTIONS' (you are here)
Expense Type Department Date Amount
Disposal of Hazardous Material Utilities Reg & Govt Affairs Div Jun-21-2013 $171.74
Other Prof & Tech Services Utilities Water Meters Div Jun-25-2013 $203.73
Disposal of Hazardous Material Operation Services Sep-16-2014 $208.28
Disposal of Hazardous Material Utilities Customer Connections May-05-2015 $490.01
Other Prof & Tech Services Utilities Reg & Govt Affairs Div Oct-23-2013 $714.97
Disposal of Hazardous Material Utilities Elec System Design & IT Div Jun-21-2013 $904.97
Other Vehicle & Equip Supplies Streets Jul-09-2013 $1,316.43
Other Prof & Tech Services Utilities Reg & Govt Affairs Div Oct-23-2013 $1,368.21
Other Prof & Tech Services Streets Nov-24-2014 $1,762.36
Other Prof & Tech Services Utilities Reg & Govt Affairs Div Jun-27-2013 $14,725.74
Other Prof & Tech Services Utilities Reg & Govt Affairs Div Jun-27-2013 $25,956.54
Other Prof & Tech Services Utilities Reg & Govt Affairs Div Oct-23-2013 $39,317.72
Other Prof & Tech Services Utilities Reg & Govt Affairs Div Oct-03-2014 $41,098.65
Other Prof & Tech Services Utilities Reg & Govt Affairs Div Jul-09-2014 $42,621.78
Total: $ 170,861.13