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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9125234]
Travel expenses for Stage 1 Mar-13-2013 $500.00
FEDEX CORP
[P.O. # 1300457]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $21.82
CH2M HILL INC
[P.O. # 9130383]
Poudre treatability study Mar-22-2013 $5,133.21
ECOLOGICAL RESOURCE CONSULTANT
[P.O. # 9126519]
OTHER PROF & TECH SERVICES Mar-26-2013 $236.25
Total (of all records): $ 5,891.28