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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 Dec-11-2012 $7.56
Other Supplies Streets Jan-16-2013 $23.50
Other Supplies Streets Mar-13-2013 $40.41
Other Supplies Streets Feb-12-2013 $63.43
Food & Related Supplies Cultural Services Dec-07-2012 $166.43
Total: $ 301.33