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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $2,688.00
VOGEL CONCRETE INC
[P.O. # 9133428]
OTHER PROF & TECH SERVICES Jul-02-2013 $3,651.43
BEST RENTAL INC
[P.O. # 1305915]
OTHER PROF & TECH SERVICES Jul-09-2013 $60.61
BATH POWER EQUIPMENT
[P.O. # 9133814]
OTHER PROF & TECH SERVICES Jul-19-2013 $66.00
VOGEL CONCRETE INC
[P.O. # 9133831]
OTHER PROF & TECH SERVICES Jul-19-2013 $15,278.33
PRIME VEGETATION MANAGEMENT
[P.O. # 9133815]
OTHER PROF & TECH SERVICES Jul-19-2013 $4,825.00
CITY OF FORT COLLINS MISCELLAN Damaged Manhole Fee Jul-25-2013 $-60,149.35
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
OTHER PROF & TECH SERVICES Jul-26-2013 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133985]
OTHER PROF & TECH SERVICES Jul-26-2013 $80.00
Total (of all records): $ -33,419.98