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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 Jun-04-2012 $241.26
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $71.26
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $122.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $58.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $192.36
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $105.78
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $26.25
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $58.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $123.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jun-04-2012 $68.76
Total (of all records): $ 57,354.39