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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
ADAMS, DIANE
[P.O. # 1301255]
Reimbursement/Settlement for Feb-05-2013 $129.98
MCCORMICK, MARY
[P.O. # 1302353]
Reimbursement Mar-12-2013 $50.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9131401]
8305 Mar-18-2013 $550.00
PEIL, VICKY
[P.O. # 1303228]
Reimbursement for damage Apr-10-2013 $119.01
KING SURVEYORS INC
[P.O. # 9132109]
133287 Apr-24-2013 $772.00
ACRA-TECH CORP
[P.O. # 1300170]
4898 May-14-2013 $40.00
TELECO OF THE ROCKIES
[P.O. # 1304299]
Damage Settlement May-15-2013 $330.00
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
Total (of all records): $ 2,625.94