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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 'CUSTOM SOLAR LLC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Operation Services May-12-2015 $234.00
Other Prof & Tech Services Operation Services May-12-2015 $1,027.50
Total: $ 1,261.50