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Open Book: City of Fort Collins Spending Transparency

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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
Disposal of Hazardous Material Utilities Water Production Div May-07-2013 $1,509.64
Total: $ 1,509.64