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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Nov-16-2012 $186.62
JERACKI, KATE
[P.O. # 1210574]
AHB Minutes October 2012 Nov-06-2012 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1210695]
281 Security_10/1-12/31 Nov-06-2012 $75.00
COMCAST
[P.O. # 1210397]
Service 11/1-11/30 Oct-29-2012 $8.75
TRIPOINT DATA
[P.O. # 1210398]
BRB Sept 27 Minutes Oct-29-2012 $45.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-22-2012 $105.56
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-22-2012 $-105.56
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-22-2012 $105.56
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-22-2012 $71.53
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-22-2012 $106.53
TRIPOINT DATA
[P.O. # 1209694]
Aspen Hgts 2 Verbatim Transcpt Oct-16-2012 $325.00
JERACKI, KATE
[P.O. # 1209673]
AHB Minutes 09-06-12 & Oct-10-2012 $157.50
COMCAST
[P.O. # 1209692]
10/1-10/31 service Oct-09-2012 $8.75
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-08-2012 $107.13
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-08-2012 $86.13
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-08-2012 $37.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-08-2012 $125.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-08-2012 $37.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-08-2012 $29.01
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-08-2012 $29.01
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-08-2012 $29.01
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-08-2012 $29.01
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Oct-08-2012 $122.50
Total (of all records): $ 44,837.30