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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. # 1300349]
  Sep-17-2013 $656.25
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1300349]
  Sep-17-2013 $665.57
HIGH PLAINS MECHANICAL SERV IN DRAKE WATER RECLAMATION Aug-14-2013 $6,002.26
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1300349]
  Aug-07-2013 $154.50
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1300349]
  Aug-07-2013 $378.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1300349]
  Aug-07-2013 $235.05
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1200326]
  Nov-20-2012 $119.25
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1200326]
  Nov-09-2012 $319.07
Total (of all records): $ 8,530.70