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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FLAGGERS INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets Mar-11-2013 $120.00
Other Prof & Tech Services Streets Mar-25-2013 $180.00
Other Prof & Tech Services Streets Mar-07-2013 $450.00
Other Prof & Tech Services Streets Mar-25-2013 $585.00
Other Prof & Tech Services Streets Mar-25-2013 $757.50
Total: $ 2,092.50