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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 'ARGUS-HAZCO' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Water Production Div Dec-28-2012 $826.47
Other Supplies Utilities Water Production Div Dec-28-2012 $3,154.52
Total: $ 3,980.99