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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-25-2012 $-5.00
FEET INC, THE
[P.O. # 9122325]
Mailing services for 2012 Jul-17-2012 $5,355.00
FEET INC, THE
[P.O. # 9122325]
Fuel surcharge Jul-17-2012 $61.74
CGRS INC
[P.O. # 1206872]
Tests/Annual Inspection Jul-17-2012 $540.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-10-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-10-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-10-2012 $247.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-10-2012 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-05-2012 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-05-2012 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-05-2012 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9120128]
Blanket order to Jul-05-2012 $-5.00
Total (of all records): $ 159,438.16