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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 'CRIDER & COMPANY' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Environmental Services Sep-11-2012 $543.97
City and Community Programs Utilities Customer Connections Aug-06-2012 $545.41
Other Vehicle & Equip Supplies Operation Services Jan-22-2013 $701.71
Total: $ 1,791.09