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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Engineering Services expenses (you are here)
Vendor/Payee Comments Date Amount
PIE FORENSIC CONSULTANTS
[P.O. # 9122012]
Air Barrier testing/reporting Sep-18-2012 $7,572.38
PIE FORENSIC CONSULTANTS
[P.O. # 9122012]
Air Barrier testing/reporting Sep-18-2012 $3,873.50
PIE FORENSIC CONSULTANTS
[P.O. # 9122012]
Air Barrier testing/reporting Sep-18-2012 $4,552.95
E CUBE INC
[P.O. # 9122011]
Retro-commission-UtilityServ. Sep-07-2012 $1,850.45
E CUBE INC
[P.O. # 9122011]
Retro-commission-UtilityServ. Sep-07-2012 $678.06
E CUBE INC
[P.O. # 9122011]
Retro-commission-UtilityServ. Sep-07-2012 $678.06
E CUBE INC
[P.O. # 9122011]
Retro-commission-UtilityServ. Sep-07-2012 $678.06
E CUBE INC
[P.O. # 9122011]
Retro-commission-UtilityServ. Sep-07-2012 $414.86
E CUBE INC
[P.O. # 9122011]
Retro-commission-UtilityServ. Sep-07-2012 $1,850.45
E CUBE INC
[P.O. # 9122011]
Retro-commission-UtilityServ. Sep-07-2012 $414.88
E CUBE INC
[P.O. # 9122011]
Retro-commission-UtilityServ. Sep-07-2012 $1,850.43
E CUBE INC
[P.O. # 9122011]
Retro-commission-UtilityServ. Sep-07-2012 $414.88
Total (of all records): $ 24,828.96