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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 Dec-03-2012 $150.00
Other Prof & Tech Services Utilities Distribution System Div Apr-30-2012 $300.70
Other Prof & Tech Services Utilities Collection System Div Apr-03-2012 $331.65
Other Prof & Tech Services Utilities Drainage System Div Aug-06-2012 $1,205.00
Total: $ 1,987.35