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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EURO TECH EQUIPMENT SERVICES I' (you are here)
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Feb-05-2013 $241.50
Clubhouse Maintenance Services Parks Sep-20-2012 $478.70
Total: $ 720.20