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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cofc Parking Services  Purchase Cofc Parking Ser Jan-31-2013 $1,140.00
Cofc Parking Services  Purchase Cofc Parking Ser Jul-31-2012 $912.00
SIMPSON ELECTRIC - AR
[P.O. # 1302126]
Install add'l Electric Mar-04-2013 $779.23
SIMPSON ELECTRIC INC
[P.O. # 1302126]
Install add'l Electric Mar-11-2013 $779.23
Cofc Parking Services  Purchase Cofc Parking Ser Jul-31-2012 $238.00
Green Building Edu.Svcs.  LEED Green Building Edu.S Oct-31-2012 $199.95
Sec Of State Trans Fee  Purchase Sec Of State Tra Jun-29-2012 $5.00
SIMPSON ELECTRIC - AR
[P.O. # 1302126]
Install add'l Electric Mar-07-2013 $-779.23
Total (of all records): $ 3,274.18