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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. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $29.70
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $29.70
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $26.37
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $26.37
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $93.77
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $39.70
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $29.70
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $29.70
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $39.70
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $49.55
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $39.70
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $39.70
A & L SERVICES
[P.O. # 9130410]
2013 Nuisance Abatement Mar-08-2013 $29.70
Total (of all records): $ 32,560.46