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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
TOP GUN PRESSURE WASHING INC
[P.O. # 9130402]
2013 CONTRACTUAL Jan-14-2013 $1,182.00
VAISALA INC
[P.O. # 1300428]
30140059 Jan-10-2013 $1,500.00
LABOR READY CENTRAL INC
[P.O. # 1300284]
16671434 Jan-07-2013 $102.13
LABOR READY CENTRAL INC
[P.O. # 1300284]
16671435 Jan-07-2013 $131.32
DAY WEATHER INC
[P.O. # 9130123]
2013 WEATHER MONITORING Jan-07-2013 $475.00
LABOR READY CENTRAL INC
[P.O. # 1300095]
16654335 Jan-02-2013 $116.72
CARNES SERVICE
[P.O. # 1300094]
I12-8550 Jan-02-2013 $1,615.12
LABOR READY CENTRAL INC
[P.O. # 1300096]
16654334 Jan-02-2013 $189.67
LABOR READY CENTRAL INC
[P.O. # 1300096]
16654333 Jan-02-2013 $116.72
Total (of all records): $ 208,499.30