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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
AWA MEDICAL EXCHANGE INC
[P.O. # 1212259]
ANSWERING SERVICE - 1/13 Dec-27-2012 $110.00
WINDOW KING
[P.O. # 1211921]
7585 Dec-14-2012 $264.00
GONZALES PLUMBING LLC
[P.O. # 1211649]
008 Dec-05-2012 $544.22
LOVELAND, CITY OF 2012 West Nile Test -198 test Dec-04-2012 $-4,435.20
GONZALES PLUMBING LLC
[P.O. # 1211384]
008 Dec-04-2012 $-554.22
Total (of all records): $ 6,262.45