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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CULLIGAN BOTTLED WATER' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Wtr Reclama & Biosolids Div Dec-20-2012 $170.00
Total: $ 170.00