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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 Sep-11-2012 $-48,537.13
Other Prof & Tech Services Utility Financial Operations Sep-27-2012 $3,815.00
Other Prof & Tech Services Parks Sep-11-2012 $22,089.39
Other Prof & Tech Services City Manager's Office Oct-08-2012 $28,072.20
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 Parks Sep-21-2012 $44,722.11
Other Prof & Tech Services Parks Sep-10-2012 $48,537.13
Total: $ 165,938.87