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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 COMMUNICATIONS SPECIA' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv L&P Operations Service Unit Mar-18-2013 $67.50
Other Repair & Maint Serv L&P Operations Service Unit Mar-18-2013 $137.00
Other Repair & Maint Serv L&P Operations Service Unit Mar-18-2013 $290.34
Total: $ 494.84