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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
CINTAS
[P.O. # 1200319]
  Jun-12-2012 $92.24
BISHOP-BROGDEN ASSOC INC
[P.O. # 1205491]
  Jun-11-2012 $1,706.25
PARATEX COLORADO INC
[P.O. # 1202736]
  Jun-11-2012 $240.00
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Jun-11-2012 $813.18
AQUATIC ECOSYSTEMS
[P.O. # 1205547]
  Jun-11-2012 $990.25
APEX TREE SERVICE
[P.O. # 1205546]
  Jun-11-2012 $5,000.00
Total (of all records): $ 210,608.43