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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1200326]
  Jul-26-2012 $1,703.55
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1200326]
  Jul-26-2012 $1,404.42
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1200326]
  Aug-24-2012 $1,404.42
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1200326]
  Sep-20-2012 $507.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1200326]
  Nov-09-2012 $319.07
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1200326]
  Nov-20-2012 $119.25
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1200326]
  Aug-21-2012 $-1,404.42
Total (of all records): $ 4,054.04