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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 'EUSI LLC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Production Div Dec-04-2012 $2,268.35
Other Prof & Tech Services Utilities Water Production Div Dec-04-2012 $3,377.37
Total: $ 5,645.72