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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 'COX, DAVID A' (you are here)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations May-15-2013 $25.00
Other Supplies Utilities Wtr Reclama & Biosolids Div May-15-2013 $50.00
Total: $ 75.00