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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'B F I TOWER ROAD LANDFILL' (you are here)
Expense Type Department Date Amount
Solid Waste Services Electric Field Services Feb-05-2013 $217.59
Solid Waste Services Utilities Drainage System Div Feb-14-2013 $217.59
Total: $ 435.18