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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 'COMMON AREA MAINTENANCE SERVIC' (you are here)
Expense Type Department Date Amount
Bond Project Management Downtown Development Authority Jun-20-2013 $200.00
Bond Project Management Downtown Development Authority Mar-24-2014 $248.40
Bond Project Management Downtown Development Authority Apr-29-2014 $248.40
Bond Project Management Downtown Development Authority May-12-2014 $248.40
Bond Project Management Downtown Development Authority Jun-10-2014 $248.40
Bond Project Management Downtown Development Authority Jul-15-2014 $248.40
Bond Project Management Downtown Development Authority Aug-12-2014 $248.40
Bond Project Management Downtown Development Authority Sep-15-2014 $248.40
Bond Project Management Downtown Development Authority Oct-07-2014 $248.40
Bond Project Management Downtown Development Authority Nov-18-2014 $248.40
Bond Project Management Downtown Development Authority Dec-09-2014 $248.40
Bond Project Management Downtown Development Authority Feb-03-2015 $248.40
Bond Project Management Downtown Development Authority Feb-17-2015 $248.40
Bond Project Management Downtown Development Authority Mar-17-2015 $248.40
Bond Project Management Downtown Development Authority Apr-21-2015 $248.40
Bond Project Management Downtown Development Authority May-19-2015 $248.40
Bond Project Management Downtown Development Authority Oct-07-2014 $450.00
Total: $ 4,376.00