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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 'CLEAR CHOICE' (you are here)
Expense Type Department Date Amount
Recycling Services Parks Nov-20-2013 $-129.33
Tools & Related Supplies Operation Services Sep-26-2013 $37.50
Recycling Services Parks Nov-15-2013 $129.33
Total: $ 37.50