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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 'CEDAR SUPPLY' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit May-20-2013 $9.99
Land Maintenance Services Utilities Drainage System Div Aug-21-2012 $16.90
Total: $ 26.89