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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO DIGITAL SOLUTIONS LLC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Utilities Elec System Design & IT Div Mar-19-2013 $228.00
Total: $ 228.00