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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Testing Services expenses (you are here)
Vendor/Payee Comments Date Amount
CTL/THOMPSON INC
[P.O. # 9135333]
2013 TESTING ADDENDUM Sep-30-2013 $5,175.00
CTL/THOMPSON INC
[P.O. # 1308415]
351759 Sep-26-2013 $4,090.00
CTL/THOMPSON INC
[P.O. # 1308414]
351234 Sep-26-2013 $2,340.00
CTL/THOMPSON INC
[P.O. # 1308296]
351232 Sep-23-2013 $160.00
CTL/THOMPSON INC
[P.O. # 1308297]
351331 Sep-23-2013 $2,295.00
CTL/THOMPSON INC
[P.O. # 1308297]
351331 Sep-23-2013 $970.00
CTL/THOMPSON INC
[P.O. # 1308296]
351232 Sep-23-2013 $3,115.00
CTL/THOMPSON INC
[P.O. # 9134499]
2013 TESTING Aug-19-2013 $2,930.00
CTL/THOMPSON INC
[P.O. # 9134500]
2013 TESTING Aug-19-2013 $690.00
CTL/THOMPSON INC
[P.O. # 9134423]
2013 TESTING Aug-14-2013 $160.00
CTL/THOMPSON INC
[P.O. # 9134424]
2013 TESTING Aug-14-2013 $2,105.00
CTL/THOMPSON INC
[P.O. # 9134425]
2013 TESTING Aug-14-2013 $4,030.00
CTL/THOMPSON INC
[P.O. # 9134321]
2013 TESTING Aug-12-2013 $2,395.00
CTL/THOMPSON INC
[P.O. # 9134322]
2013 TESTING Aug-12-2013 $540.00
Total (of all records): $ 30,995.00