Website home about our city

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 Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
KING SURVEYORS INC
[P.O. # 9133868]
133727 Jul-22-2013 $1,458.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9133842]
8703 Jul-22-2013 $150.00
STERLING CRANE INC
[P.O. # 1306314]
Crane Hoist Jul-19-2013 $380.00
CLODFELDER, JANET
[P.O. # 1305982]
Reimbursement for Damage Jul-10-2013 $400.00
PERCIVAL, DAVE
[P.O. # 1304468]
Settlement for damage May-21-2013 $393.95
SHATTUCK, BILL
[P.O. # 1304469]
Settlement due to damage May-21-2013 $241.00
TELECO OF THE ROCKIES
[P.O. # 1304299]
Damage Settlement May-15-2013 $330.00
ACRA-TECH CORP
[P.O. # 1300170]
4898 May-14-2013 $40.00
Total (of all records): $ 3,392.95