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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 'CUSTOMER CONNECTIONS & INNOVA' (you are here)
Expense Type Department Date Amount
Audit Services Utilities Customer Connections Mar-18-2013 $455.50
Audit Services Utilities Customer Connections Jan-14-2013 $487.50
Audit Services Utilities Customer Connections Nov-19-2012 $532.50
Total: $ 1,475.50