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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Apr-23-2013 $19,645.75
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Apr-23-2013 $10,987.48
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131637]
OTHER PROF & TECH SERVICES Apr-01-2013 $548.91
Total (of all records): $ 31,182.14