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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
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): $ 1,004.95