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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 MOSQUITO CONTROL INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parks Jul-23-2013 $9,959.17
Other Prof & Tech Services Natural Areas Jul-15-2013 $24,922.83
Other Prof & Tech Services Natural Areas May-21-2013 $32,358.17
Other Prof & Tech Services Natural Areas May-21-2013 $34,882.00
Other Prof & Tech Services Natural Areas Jul-02-2013 $34,882.00
Total: $ 137,004.17