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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 Utility Supplies L&P Operations Service Unit Jun-07-2012 $18.95
Other Supplies Poudre Fire Authority Dec-21-2012 $522.00
Total: $ 540.95