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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 DRAKE WATER RECLAMATION Aug-14-2013 $6,002.26
ROCKY STENZEL CONSTRUCTION
[P.O. # 1501313]
  Feb-17-2015 $3,055.00
ROCKY STENZEL
[P.O. # 1501063]
  Feb-02-2015 $3,025.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1310042]
  Nov-18-2013 $2,698.00
ROCKY STENZEL CONSTRUCTION
[P.O. # 1502209]
  Mar-13-2015 $2,601.50
ROCKY STENZEL CONSTRUCTION
[P.O. # 1502764]
  Apr-07-2015 $2,133.00
ROCKY STENZEL CONSTRUCTION
[P.O. # 1503705]
  May-01-2015 $2,045.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1300349]
  Oct-16-2013 $2,037.39
ROCKY STENZEL CONSTRUCTION
[P.O. # 1501741]
  Mar-03-2015 $2,024.00
ROCKY STENZEL CONSTRUCTION
[P.O. # 1503705]
  May-01-2015 $1,861.50
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1300349]
  Sep-17-2013 $665.57
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1300349]
  Sep-17-2013 $656.25
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1300349]
  Oct-16-2013 $441.68
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. # 1300349]
  Aug-07-2013 $154.50
Total (of all records): $ 30,014.45