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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 'COLORADO BORING' (you are here)
Expense Type Department Date Amount
Construction Services Traffic Aug-16-2012 $474.00
Other Prof & Tech Services Utilities Distribution System Div Jan-07-2013 $1,085.60
Other Prof & Tech Services L&P Operations Service Unit Aug-28-2012 $1,508.00
Other Prof & Tech Services Streets Feb-06-2013 $1,851.00
Construction Services Traffic Dec-03-2012 $2,033.80
Construction Services Traffic Dec-03-2012 $2,115.40
Construction Services Traffic Dec-03-2012 $3,090.30
Construction Services Traffic Sep-26-2012 $10,095.40
Total: $ 22,253.50