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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
AMBIENTE H2O INC
[P.O. # 1210208]
Sentry SIM-CON/Freight Oct-23-2012 $348.96
CTL/THOMPSON INC
[P.O. # 1208722]
Professional Services Sep-11-2012 $160.00
CTL/THOMPSON INC
[P.O. # 1207457]
Professional Services Jul-30-2012 $160.00
Total (of all records): $ 668.96