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 'CLEAN AIR LAWN CARE' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Parks Jun-14-2012 $186.25
Maintenance Contracts Parks Jun-14-2012 $186.25
Maintenance Contracts Parks Jul-13-2012 $186.25
Maintenance Contracts Parks Jul-13-2012 $186.25
Maintenance Contracts Parks Aug-16-2012 $186.25
Maintenance Contracts Parks Aug-16-2012 $186.25
Maintenance Contracts Parks Sep-10-2012 $186.25
Maintenance Contracts Parks Sep-10-2012 $186.25
Maintenance Contracts Parks Jun-14-2012 $215.38
Maintenance Contracts Parks Jul-13-2012 $215.38
Maintenance Contracts Parks Aug-16-2012 $215.38
Maintenance Contracts Parks Sep-10-2012 $215.38
Total: $ 2,351.52