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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 'FORT COLLINS PRE-CAST INC' (you are here)
Expense Type Department Date Amount
Other Land & Bldg Supplies Operation Services Jun-29-2015 $9.00
Other Land & Bldg Supplies Operation Services Jun-29-2015 $36.00
Other Supplies Natural Areas Oct-14-2014 $72.00
Bond Project Management Downtown Development Authority Jun-23-2015 $11,200.00
Total: $ 11,317.00