Website home about our city

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
Other Prof & Tech Services Streets Jan-02-2013 $1,615.12
Leased Equip Rental Services Streets Aug-27-2012 $3,000.00
Leased Equip Rental Services Streets Aug-21-2012 $4,338.00
Leased Equip Rental Services Streets Aug-27-2012 $6,566.00
Total: $ 15,519.12