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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 Jan-09-2013 $124.80
COMCAST
[P.O. # 1300271]
DRC_1/1-1/31/13 Jan-07-2013 $8.75
TRIPOINT DATA
[P.O. # 1212043]
ZBA Dec 13 minutes Dec-17-2012 $18.75
TRIPOINT DATA
[P.O. # 1211804]
ZBA 11/8 Minutes Dec-10-2012 $60.00
Total (of all records): $ 43,721.62