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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
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-25-2016 $540.00
Total: $ -84,266.53