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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Social Sustainability expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1302688]
Hydrant Replacement Mar-21-2013 $850.00
TUCKER, JIM
[P.O. # 1302687]
Rental Repairs Mar-21-2013 $335.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1302989]
AHB Minutes Apr-01-2013 $123.82
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1303770]
Affordable Housing Board Minut Apr-29-2013 $99.05
PORTER INDUSTRIES INC
[P.O. # 1301905]
Chair Cleaning Feb-25-2013 $67.50
Total (of all records): $ 1,475.37