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Open Book: City of Fort Collins Spending Transparency

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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 Mar-12-2013 $22,485.29
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
COLORADO WATER INNOVATION CLUS
[P.O. # 9117224]
Waste Water Treatment Study Jan-07-2013 $5,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131124]
TRAFFIC CONTROL MCCONNELL DR Feb-26-2013 $4,300.10
CORIX UTILITIES INC
[P.O. # 9121139]
Return credit to PO Jan-02-2013 $2,464.51
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jan-02-2013 $1,204.50
MISTLER TRUCKING INC
[P.O. # 1301047]
OTHER PROF & TECH SERVICES Jan-28-2013 $1,049.83
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Jan-28-2013 $851.35
STILO ENTERPRISES
[P.O. # 1300983]
OTHER PROF & TECH SERVICES Jan-28-2013 $771.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131637]
OTHER PROF & TECH SERVICES Apr-01-2013 $548.91
Total (of all records): $ 69,308.85