Skip to main content

OpenBook

Vendors/Payees CITY OF FORT COLLINS-ENGINEERI
Expense Type Department Date Amount
Street & Bridge Maint Serv Streets Sep-10-2015 $-84,266.53
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-27-2016 $-540.00
Bad Debt Expense Traffic Dec-28-2016 $44.57
Bad Debt Expense Traffic Dec-28-2016 $248.66
Bad Debt Expense Traffic Dec-28-2016 $458.38
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-25-2016 $540.00
Bad Debt Expense Traffic Nov-30-2016 $19,692.05
Total: $ -63,822.87