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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 'AMERICAN WATER WORKS ASSN' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Utilities Water Production Div Jun-26-2013 $70.00
Education & Training Services Utilities Distribution System Div May-10-2013 $184.50
Total: $ 254.50