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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 'CITY OF FORT COLLINS-ENGINEERI' (you are here)
Expense Type Department Date Amount
Street & Bridge Maint Serv Streets Sep-10-2015 $-84,266.53
Bad Debt Expense - Misc AR Operation Services Nov-27-2013 $680.00
Bad Debt Expense - Misc AR Traffic Dec-04-2013 $1,260.05
Total: $ -82,326.48