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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 May-07-2012 $120.50
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs May-07-2012 $97.90
COMCAST
[P.O. # 1204144]
DRC 5/1-5/31 Apr-30-2012 $8.75
JERACKI, KATE
[P.O. # 1203961]
Minutes for April 5 AHB Mtg Apr-26-2012 $60.00
TUNNER, CAROL
[P.O. # 1203969]
Proj mgmt_Coca-Cola Sign Rest. Apr-24-2012 $1,000.00
SECURITY & SOUND DESIGN INC
[P.O. # 1203968]
SG3 5718_4/1-6/30/12 Apr-23-2012 $75.00
TRIPOINT DATA
[P.O. # 1203489]
Verbatim transcript_Appeal Apr-11-2012 $306.25
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Apr-10-2012 $70.14
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Apr-10-2012 $121.14
A & L SERVICES
[P.O. # 9120538]
2012 NS Abatement Servs Apr-10-2012 $243.56
COMCAST
[P.O. # 1203482]
DRC Cable 4/1-4/30/12 Apr-09-2012 $8.75
ENERGY LOGIC INC
[P.O. # 9121207]
Building Code Training Serv Apr-09-2012 $200.00
TRIPOINT DATA
[P.O. # 1203290]
Appeal Verbatim Transcript Apr-03-2012 $206.25
Total (of all records): $ 91,800.55