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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. # 9106689]
Grease Interceptor Inspections Jul-02-2012 $18,957.66
KENNEDY / JENKS CONSULTANTS
[P.O. # 9106689]
Grease Interceptor Inspections Sep-05-2012 $3,883.30
KENNEDY / JENKS CONSULTANTS
[P.O. # 9106689]
Grease Interceptor Inspections Jan-08-2013 $3,222.02
KENNEDY / JENKS CONSULTANTS
[P.O. # 9120719]
Grease Intercepto Inspections Jan-08-2013 $13,200.73
KENNEDY / JENKS CONSULTANTS
[P.O. # 9120719]
Grease Intercepto Inspections Feb-12-2013 $472.64
KENNEDY / JENKS CONSULTANTS
[P.O. # 9120719]
Grease Intercepto Inspections Feb-26-2013 $3,327.25
CTL/THOMPSON INC
[P.O. # 9131651]
TESTING SERVICES Apr-01-2013 $408.00
CTL/THOMPSON INC
[P.O. # 9132273]
TESTING SERVICES May-06-2013 $748.00
Total (of all records): $ 44,219.60