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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Non Departmental expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
US BANK NA - WIRE TRANSFERS   Dec-06-2013 $1,500.00
UMB BANK-WIRE TRANSFERS   Dec-12-2013 $1,000.00
UMB BANK-WIRE TRANSFERS   Jun-20-2014 $1,000.00
MORRIS TRUCKING
[P.O. # 1410640]
OTHER PROF & TECH SERVICES Dec-02-2014 $514.08
MORRIS TRUCKING
[P.O. # 1410640]
OTHER PROF & TECH SERVICES Dec-02-2014 $731.65
MORRIS TRUCKING
[P.O. # 1410640]
OTHER PROF & TECH SERVICES Dec-02-2014 $645.67
MORRIS TRUCKING
[P.O. # 1410972]
OTHER PROF & TECH SERVICES Dec-09-2014 $417.69
US BANK NA - WIRE TRANSFERS   Dec-10-2014 $1,650.00
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1411484]
OTHER PROF & TECH SERVICES Dec-22-2014 $676.80
GALLEGOS SANITATION INC
[P.O. # 9150335]
TOILET SERVICES Jan-14-2015 $144.92
UMB BANK-WIRE TRANSFERS   Feb-10-2015 $1,000.00
UMB BANK-WIRE TRANSFERS   Jul-03-2015 $1,000.00
Total (of all records): $ 10,280.81