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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 Jul-24-2012 $37.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $37.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $118.22
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $37.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $58.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $670.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $123.06
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $128.59
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $37.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $125.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $37.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $65.72
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-24-2012 $83.22
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-18-2012 $97.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-18-2012 $111.09
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-18-2012 $61.26
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-18-2012 $120.00
L & L LANDSCAPE
[P.O. # 9120177]
N'hood Srvs Abatement Contract Jul-18-2012 $96.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-18-2012 $55.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-18-2012 $142.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-18-2012 $160.00
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-18-2012 $102.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-18-2012 $61.26
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Jul-18-2012 $99.75
SECURITY & SOUND DESIGN INC
[P.O. # 1206726]
Security281 N. College Jul-Sep Jul-17-2012 $75.00
TRIPOINT DATA
[P.O. # 1206927]
Verbatim_Pateros Crk MOD Jul-17-2012 $100.00
COMCAST
[P.O. # 1206375]
DRC_7/1-7/31 Jul-02-2012 $8.75
ENERGY LOGIC INC
[P.O. # 9121207]
Building Code Training Serv Jul-02-2012 $625.00
CTL/THOMPSON INC
[P.O. # 1206359]
Concrete testing Jul-02-2012 $1,120.00
CTL/THOMPSON INC
[P.O. # 1206360]
Concrete testing Jul-02-2012 $1,010.00
Total (of all records): $ 76,972.83