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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
FEET INC, THE
[P.O. # 9122325]
Change order #1 Nov-13-2012 $1,671.00
FEET INC, THE
[P.O. # 9122325]
Change order #1 Nov-13-2012 $-1,671.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Nov-13-2012 $61.11
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Nov-13-2012 $5,703.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Nov-13-2012 $-4,032.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Nov-13-2012 $4,032.00
INFLECTION NETWORK
[P.O. # 9124372]
Addendum - 10/31/12 Nov-07-2012 $12,919.66
WORKSPACE INNOVATIONS LTD
[P.O. # 1210596]
Moving Services Nov-06-2012 $4,425.00
INFLECTION NETWORK
[P.O. # 9124372]
Inspect various roofs Nov-05-2012 $2,199.28
INFLECTION NETWORK
[P.O. # 9124372]
Addendum - 10/31/12 Nov-05-2012 $2,217.77
Total (of all records): $ 88,561.25