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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
Contractual Labor Poudre Fire Authority Aug-10-2012 $495.00
Other Prof & Tech Services Poudre Fire Authority Nov-20-2012 $495.00
Total: $ 990.00