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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
EMERSON PROCESS MANAGEMENT
[P.O. # 9125719]
Testing per ERS proposal # Mar-13-2013 $23,140.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9131401]
8205 Mar-18-2013 $150.00
Total (of all records): $ 23,290.00