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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 'COBITCO INC' (you are here)
Expense Type Department Date Amount
Concrete & Asphalt Streets May-06-2013 $438.96
Concrete & Asphalt Streets May-20-2013 $549.88
Concrete & Asphalt Streets May-20-2013 $554.60
Total: $ 1,543.44