Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
KING SURVEYORS INC
[P.O. # 9135048]
OTHER PROF & TECH SERVICES Sep-17-2013 $397.50
KING SURVEYORS INC
[P.O. # 9135048]
OTHER PROF & TECH SERVICES Sep-17-2013 $397.50
WAGNER RENTS INC
[P.O. # 9135033]
OTHER PROF & TECH SERVICES Sep-17-2013 $748.00
KING SURVEYORS INC
[P.O. # 9135049]
OTHER PROF & TECH SERVICES Sep-17-2013 $198.85
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9135028]
OTHER PROF & TECH SERVICES Sep-17-2013 $589.00
GALLEGOS SANITATION INC
[P.O. # 9134726]
OTHER PROF & TECH SERVICES Aug-28-2013 $114.85
CTL/THOMPSON INC
[P.O. # 9134681]
OTHER PROF & TECH SERVICES Aug-26-2013 $480.00
CTL/THOMPSON INC
[P.O. # 9134681]
OTHER PROF & TECH SERVICES Aug-26-2013 $540.00
Total (of all records): $ 3,465.70