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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
Other Supplies Utilities Water Meters Div Jun-11-2012 $198.65
Other Prof & Tech Services Utilities Reg & Govt Affairs Div Aug-02-2012 $1,404.89
Other Prof & Tech Services Environmental Services Aug-10-2012 $30,000.00
Other Prof & Tech Services Utilities Reg & Govt Affairs Div Nov-15-2012 $43,046.92
Total: $ 74,650.46