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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 'CRYSTAL SAW CUTTING' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets Aug-21-2013 $225.00
Other Prof & Tech Services Utilities Drainage System Div Jun-25-2013 $396.00
Total: $ 621.00