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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'A-1 ORGANICS INC' (you are here)
Expense Type Department Date Amount
Recycling Services Cultural Services Sep-23-2013 $144.88
Land Maintenance Services Parks Apr-01-2014 $18,000.00
Total: $ 18,144.88