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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 » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
SQUARE ONE ROOF CONSULTING INC
[P.O. # 1306252]
Roof Consulting Fee Jul-16-2013 $2,000.00
JVA INC
[P.O. # 9117604]
EPIC and 215 N. Mason Jul-02-2013 $134.00
JVA INC
[P.O. # 9117604]
addendum Jul-02-2013 $146.00
CGRS INC
[P.O. # 9131309]
1 Steel Tank Integrity Insp. Jun-04-2013 $650.00
CGRS INC
[P.O. # 9131309]
1 Steel Tank Integrity Insp. Jun-04-2013 $650.00
OHLSON LAVOIE COLLABORATIVE
[P.O. # 9125763]
EPIC Apr-30-2013 $3,775.38
CGRS INC
[P.O. # 9130888]
Hydraulic Lift Release Apr-29-2013 $667.45
Total (of all records): $ 8,022.83