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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Engineering Services expenses (you are here)
Vendor/Payee Comments Date Amount
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 $678.07
E CUBE INC
[P.O. # 9122011]
Retro-commission-UtilityServ. Sep-07-2012 $414.88
PIE FORENSIC CONSULTANTS
[P.O. # 9122012]
Air Barrier testing/reporting Sep-18-2012 $15,751.17
Total (of all records): $ 18,694.57