Website home about our city

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 'COLORADO BORING' (you are here)
Expense Type Department Date Amount
Construction Services Traffic Jul-01-2013 $1,080.00
Other Prof & Tech Services Utilities Distribution System Div Aug-27-2013 $2,941.40
Other Repair & Maint Serv Parks Aug-27-2013 $4,748.00
Other Prof & Tech Services Utilities Distribution System Div Sep-20-2013 $7,713.00
Total: $ 16,482.40