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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1200326]
  Jan-30-2012 $269.75
Pioneer-Engineering Compa  Purchase Pioneer-Engineer Dec-30-2011 $3,706.76
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1100110]
  Aug-15-2011 $655.03
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1100110]
  Jul-22-2011 $306.80
L & R PAINTING
[P.O. # 1104204]
  May-24-2011 $4,228.00
L & R PAINTING
[P.O. # 1104202]
  May-24-2011 $3,362.14
Total (of all records): $ 12,528.48