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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 'FLOORZ LLLP' (you are here)
Expense Type Department Date Amount
Construction Services Operation Services Jan-29-2013 $1,615.00
Other Land & Bldg Supplies Cultural Services Mar-05-2013 $2,179.80
Construction Services Operation Services Jan-29-2013 $2,811.24
Total: $ 6,606.04