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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DEEP ROCK NORTH' (you are here)
Expense Type Department Date Amount
Other Supplies Streets Aug-28-2013 $-213.77
Other Supplies Streets Nov-13-2013 $-11.65
Other Supplies Streets Dec-05-2013 $11.65
Other Prof & Tech Services Streets Sep-12-2013 $13.19
Other Supplies Streets Aug-28-2013 $22.22
Other Supplies Streets Sep-24-2013 $24.15
Other Supplies Streets Aug-12-2013 $28.46
Other Supplies Streets Aug-28-2013 $31.68
Other Supplies Streets Oct-14-2013 $34.15
Other Supplies Streets Sep-24-2013 $36.73
Other Supplies Streets Sep-24-2013 $52.62
Other Supplies Streets Aug-28-2013 $213.77
Total: $ 243.20