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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
GALLEGOS SANITATION INC
[P.O. # 9123877]
OTHER PROF & TECH SERVICES Jul-09-2012 $150.00
BATH POWER EQUIPMENT
[P.O. # 9123873]
OTHER PROF & TECH SERVICES Jul-09-2012 $69.16
L & L LANDSCAPE
[P.O. # 9123879]
OTHER PROF & TECH SERVICES Jul-09-2012 $102.00
L & L LANDSCAPE
[P.O. # 9123879]
OTHER PROF & TECH SERVICES Jul-09-2012 $66.50
BATH POWER EQUIPMENT
[P.O. # 9123873]
OTHER PROF & TECH SERVICES Jul-09-2012 $137.53
NORTHSTAR CONCRETE INC
[P.O. # 9123461]
OTHER PROF & TECH SERVICES Jul-06-2012 $15,562.82
L & L LANDSCAPE
[P.O. # 9123753]
OTHER PROF & TECH SERVICES Jul-02-2012 $66.50
C P S DISTRIBUTORS INC
[P.O. # 9123754]
OTHER SUPPLIES Jul-02-2012 $387.60
Total (of all records): $ 139,997.75