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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'C & M GROUNDS AND GOLF EQUIPME' (you are here)
Expense Type Department Date Amount
Motor Vehicles and Accessories Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $21,973.30
Total: $ 21,973.30