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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 'BLAZER WATERPROOFING SYSTEMS I' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Parks Aug-13-2012 $445.00
Minor Capital Improvements Parks Apr-26-2012 $4,312.00
Total: $ 4,757.00