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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 'CLEAN AIR LAWN CARE INC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Parks Oct-23-2012 $186.25
Maintenance Contracts Parks Oct-23-2012 $186.25
Maintenance Contracts Parks Nov-13-2012 $186.25
Maintenance Contracts Parks Nov-13-2012 $186.25
Maintenance Contracts Parks Nov-27-2012 $186.25
Maintenance Contracts Parks Oct-23-2012 $215.38
Maintenance Contracts Parks Nov-13-2012 $215.38
Total: $ 1,362.01