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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 SANITATION' (you are here)
Expense Type Department Date Amount
Plumbing Services Parks Nov-26-2013 $595.00
Plumbing Services Parks Jun-23-2015 $595.00
Contractual Labor Poudre Fire Authority Sep-10-2013 $495.00
Contractual Labor Poudre Fire Authority Nov-05-2013 $495.00
Contractual Labor Poudre Fire Authority May-06-2014 $495.00
Contractual Labor Poudre Fire Authority Aug-26-2014 $495.00
Other Prof & Tech Services Poudre Fire Authority Oct-28-2014 $495.00
Contractual Labor Poudre Fire Authority Jun-01-2015 $495.00
Total: $ 4,160.00