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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Testing Services expenses (you are here)
Vendor/Payee Comments Date Amount
KENNEDY / JENKS CONSULTANTS
[P.O. # 9123973]
TESTING SERVICES Jul-23-2013 $595.76
KENNEDY / JENKS CONSULTANTS
[P.O. # 9120719]
Grease Intercepto Inspections Jul-02-2013 $3,475.38
KENNEDY / JENKS CONSULTANTS
[P.O. # 9123973]
TESTING SERVICES Jul-02-2013 $17,316.89
Total (of all records): $ 21,388.03