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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
CTL/THOMPSON INC
[P.O. # 9124238]
OTHER PROF & TECH SERVICES Jul-31-2012 $300.00
GALLEGOS SANITATION INC
[P.O. # 9124024]
OTHER PROF & TECH SERVICES Jul-16-2012 $46.86
SIGNS NOW #69
[P.O. # 1206550]
OTHER PROF & TECH SERVICES Jul-09-2012 $137.64
FLOW FIRE PROTECTION INC
[P.O. # 1206480]
OTHER PROF & TECH SERVICES Jul-05-2012 $85.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1206405]
OTHER PROF & TECH SERVICES Jul-03-2012 $150.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9123743]
OTHER PROF & TECH SERVICES Jul-02-2012 $110.00
Total (of all records): $ 28,636.73