Payee · business

CFS INSPECTIONS

Paid $9,476.00 Derived 5 lines Oct 18, 2022 – Oct 6, 2026

By year

Date	Description	Account	Amount	Source
2026-10-06	LADDER INSPECTIONS	001-150-6350	$2,317.50	p. 2
2025-10-07	LADDER INSPECTIONS	001-150-6332	$1,970.50	p. 3
2024-09-17	LADDERS AND HEAT SENSORS	001-150-6350	$1,783.50	p. 3
2023-10-03	LADDER TESTING	001-150-6350	$2,081.50	p. 1
2022-10-18	LADDER 155 INSPECTION	001-150-6350	$1,323.00	p. 1

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.