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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
Land Maintenance Services Utilities Drainage System Div Aug-28-2013 $4,167.00
Other Prof & Tech Services Parks Aug-27-2013 $30,715.00
Other Prof & Tech Services City Manager's Office Sep-27-2013 $34,882.00
Other Prof & Tech Services City Manager's Office Sep-27-2013 $77,299.20
Total: $ 147,063.20