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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 'CORIX UTILITIES INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services L&P Operations Service Unit Jul-15-2013 $153,790.75
Other Prof & Tech Services Utilities Water Systems Engr Div Jul-15-2013 $154,914.98
Total: $ 308,705.73