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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 'COULSON EXCAVATING CO INC' (you are here)
Expense Type Department Date Amount
Sand & Gravel Supplies Electric Field Services Aug-23-2012 $1,027.80
Other Prof & Tech Services Utilities Collection System Div Apr-25-2012 $5,000.00
Total: $ 6,027.80