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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
GALLEGOS SANITATION INC
[P.O. # 9123550]
OTHER PROF & TECH SERVICES Jun-18-2012 $246.21
CONNELL RESOURCES INC
[P.O. # 9121244]
Choice Center Waterline Jun-05-2012 $308.05
Total (of all records): $ 21,304.34