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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 'EWING' (you are here)
Expense Type Department Date Amount
Maintenance Materials Safety and Security Apr-30-2013 $8.40
Other Supplies Utilities Distribution System Div Sep-12-2012 $67.32
City and Community Programs Utilities Customer Connections Oct-15-2012 $193.99
Total: $ 269.71