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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 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
Total (of all records): $ 43,376.88