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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 'CLEAVELAND/PRICE INC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Jun-16-2015 $28,540.00
Other Utility Supplies L&P Operations Service Unit Jun-16-2015 $32,780.00
Total: $ 61,320.00