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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 » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0009  bldg team contractor inte Jul-31-2013 $16.79
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jul-15-2013 $153,790.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133455]
2013 Light & Power Barricades Jul-08-2013 $370.85
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jun-26-2013 $5,775.12
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jun-26-2013 $330,613.65
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Apr-23-2013 $20,816.38
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Apr-23-2013 $21,562.59
Total (of all records): $ 532,946.13