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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 'BATH INC' (you are here)
Expense Type Department Date Amount
Construction Contracts Park Planning & Development Mar-12-2013 $750.00
Other Repair & Maint Serv Parks Jul-23-2013 $2,488.00
Total: $ 3,238.00