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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 'CENTRAL MOLONEY' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Sep-11-2012 $8,296.20
Other Utility Supplies L&P Operations Service Unit Jul-16-2012 $47,107.00
Other Utility Supplies L&P Operations Service Unit Sep-11-2012 $47,107.00
Other Utility Supplies L&P Operations Service Unit Jul-16-2012 $83,130.00
Other Utility Supplies L&P Operations Service Unit Jul-17-2012 $90,934.80
Total: $ 276,575.00