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 'CGRS INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Apr-10-2013 $79.75
Consulting Services Operation Services Apr-29-2013 $667.45
Total: $ 747.20