Website home about our city

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 'FOOTHILLS GATEWAY INC' (you are here)
Expense Type Department Date Amount
Janitorial Services Parks Nov-15-2012 $86.90
Janitorial Services Parks Nov-15-2012 $86.90
Janitorial Services Parks Nov-15-2012 $86.90
Janitorial Services Parks Nov-15-2012 $86.90
Janitorial Services Parks Nov-15-2012 $86.90
Janitorial Services Parks Nov-15-2012 $260.74
Total: $ 695.24