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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 Jan-09-2013 $73.40
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $83.25
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $55.55
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $56.40
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $44.55
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $57.55
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $39.70
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $87.10
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $39.70
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $39.70
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $39.70
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $29.70
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $45.70
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $55.55
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $144.65
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $124.80
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jan-09-2013 $41.55
COMCAST
[P.O. # 1300271]
DRC_1/1-1/31/13 Jan-07-2013 $8.75
Total (of all records): $ 15,058.02