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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
MOSS, JASON E
[P.O. # 1305771]
OTHER PROF & TECH SERVICES Jul-02-2013 $105.00
COLLINS COMMUNICATIONS
[P.O. # 1302443]
92174S Mar-12-2013 $272.50
MAXIMUM PAINTING LLC
[P.O. # 1206313]
OTHER PROF & TECH SERVICES Jun-29-2012 $1,925.00
LARIMER COUNTY SOLID WASTE-HAZ
[P.O. # 1204043]
BHAPE Billing 4/4/2012 Apr-25-2012 $118.42
B F I TOWER ROAD LANDFILL
[P.O. # 1203346]
Light & Power Share of Sand Apr-04-2012 $626.38
Total (of all records): $ 3,047.30