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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 Sep-12-2012 $10.01
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Sep-12-2012 $10.01
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Sep-12-2012 $10.01
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Sep-12-2012 $77.06
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Sep-12-2012 $80.01
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Sep-12-2012 $80.01
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Sep-12-2012 $97.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Sep-12-2012 $77.06
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Sep-12-2012 $37.50
TRIPOINT DATA
[P.O. # 1208696]
Aug BRB Minutes Sep-11-2012 $30.00
Total (of all records): $ 33,035.17