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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $15.01
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $15.01
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $14.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $14.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $14.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $14.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $14.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $55.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $46.25
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $40.84
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $40.84
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Aug-09-2012 $40.84
TRANSITION LEADERSHIP
[P.O. # 1207622]
Birkman Test rpts & consulting Aug-08-2012 $775.00
JERACKI, KATE
[P.O. # 1207550]
AHB Minutes, Note Taker Aug-06-2012 $75.00
Total (of all records): $ 65,749.94