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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Testing Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AECOM INC
[P.O. # 9130892]
TESTING SERVICES Feb-12-2013 $2,450.00
Eurofins Air Toxics Inc  testing services Mar-28-2013 $864.00
UNDERWRITERS LABORATORIES INC
[P.O. # 9131635]
TESTING SERVICES Apr-01-2013 $1,440.00
AECOM INC
[P.O. # 9131633]
TESTING SERVICES Apr-01-2013 $2,450.00
UNDERWRITERS LABORATORIES INC
[P.O. # 9131635]
TESTING SERVICES Apr-01-2013 $120.00
AECOM INC
[P.O. # 9132070]
TESTING SERVICES Apr-23-2013 $2,450.00
UNDERWRITERS LABORATORIES INC
[P.O. # 9132152]
TESTING SERVICES Apr-29-2013 $1,440.00
UNDERWRITERS LABORATORIES INC
[P.O. # 9132152]
TESTING SERVICES Apr-29-2013 $120.00
UNDERWRITERS LABORATORIES INC
[P.O. # 9132152]
TESTING SERVICES Apr-29-2013 $-1,440.00
UNDERWRITERS LABORATORIES INC
[P.O. # 9132152]
TESTING SERVICES Apr-29-2013 $-120.00
Total (of all records): $ 9,774.00