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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 Aug-12-2014 $490.00
Other Repair & Maint Serv Operation Services Apr-02-2013 $4,860.00
Total: $ 5,350.00