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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CARNES SERVICE' (you are here)
Expense Type Department Date Amount
Traffic Control Services L&P Operations Service Unit Jan-17-2014 $1,686.84
Other Prof & Tech Services Streets Aug-13-2013 $2,436.00
Total: $ 4,122.84