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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 'AQUATIC AND WETLAND COMPANY' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Natural Areas Aug-26-2014 $2,088.45
Construction Contracts Economic Health Office Jul-21-2014 $2,251.35
Construction Contracts Economic Health Office Feb-04-2014 $15,051.49
Construction Contracts Economic Health Office Oct-28-2013 $22,577.24
Total: $ 41,968.53