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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
Other Prof & Tech Services Streets Feb-06-2013 $1,851.00
Other Prof & Tech Services Utilities Distribution System Div Apr-23-2013 $2,356.60
Construction Contracts Engineering Apr-22-2013 $3,875.00
Total: $ 8,082.60