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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Testing Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1303054]
220 Mathews - Asbestos Testing Apr-02-2013 $1,060.87
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1303047]
Boiler - Main Library Apr-02-2013 $1,081.50
COLORADO, STATE OF
[P.O. # 1303757]
Failure to submit insp report Apr-26-2013 $200.00
COLORADO, STATE OF
[P.O. # 1303757]
Failure to submit insp report Apr-26-2013 $100.00
COLORADO, STATE OF
[P.O. # 1303757]
Failure to submit insp report Apr-26-2013 $300.00
Northern Colorado Truck D  Purchase Northern Colorad Apr-30-2013 $225.00
Total (of all records): $ 2,967.37