Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Design Services expenses (you are here)
Vendor/Payee Comments Date Amount
DITESCO LLC
[P.O. # 9135086]
Sanitary and Storm Sewers Oct-01-2013 $2,217.58
DITESCO LLC
[P.O. # 9135086]
Sanitary and Storm Sewers Oct-30-2013 $4,679.79
DITESCO LLC
[P.O. # 9135086]
Sanitary and Storm Sewers Nov-21-2013 $2,291.19
DITESCO LLC
[P.O. # 9135086]
Sanitary and Storm Sewers Jan-13-2014 $1,876.50
DITESCO LLC
[P.O. # 9135086]
Sanitary and Storm Sewers Jan-24-2014 $1,242.00
DITESCO LLC
[P.O. # 9135086]
Sanitary and Storm Sewers May-01-2014 $3,829.94
DITESCO LLC
[P.O. # 9141600]
DESIGN SERVICES Aug-04-2014 $712.50
DITESCO LLC
[P.O. # 9141600]
DESIGN SERVICES Oct-01-2014 $569.75
DITESCO LLC
[P.O. # 9141600]
DESIGN SERVICES Dec-05-2014 $262.00
Total (of all records): $ 17,681.25