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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
NORTHERN ENGINEERING SERVICES
[P.O. # 1300179]
Invoice 154-008/1 Jul-19-2013 $1,316.25
NORTHERN ENGINEERING SERVICES
[P.O. # 1300179]
Invoice 154-008/2 Jul-19-2013 $2,733.75
NORTHERN ENGINEERING SERVICES
[P.O. # 1300611]
Construction Staking Jan-15-2013 $407.50
IRELAN TECHNICAL SERVICES
[P.O. # 9120342]
2012 Blanket Order Aug-01-2012 $2,477.00
Total (of all records): $ 6,934.50