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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 'DOC'S SUPER VAC INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Sep-18-2012 $2,800.00
Other Repair & Maint Serv Operation Services Sep-18-2012 $3,700.00
Total: $ 6,500.00