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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 'FOOTHILLS GUTTER AND INSULATIO' (you are here)
Expense Type Department Date Amount
Bond Project Management Downtown Development Authority Feb-04-2013 $100.00
Other Repair & Maint Serv Operation Services Jan-29-2013 $400.00
Total: $ 500.00