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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 'COBB, STEFAN L' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Parks May-25-2012 $2,300.00
Construction Services Parks May-14-2012 $6,359.00
Total: $ 8,659.00