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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 'CAROS CONSULTING LL' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Customer Connections May-21-2013 $1,200.00
Other Prof & Tech Services Environmental Services Feb-01-2013 $2,658.69
Total: $ 3,858.69