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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 TREE CARE INC' (you are here)
Expense Type Department Date Amount
Land Maintenance Services Parks Jul-18-2013 $406.00
Land Maintenance Services Parks Jul-02-2013 $602.20
Other Prof & Tech Services Streets Jul-29-2013 $962.50
Other Prof & Tech Services Streets Jul-09-2013 $1,200.00
Land Maintenance Services Parks Jul-02-2013 $1,462.50
Other Prof & Tech Services Streets Jul-29-2013 $1,650.00
Other Prof & Tech Services Streets Jul-09-2013 $1,787.50
Other Prof & Tech Services Streets Jul-29-2013 $1,787.50
Total: $ 9,858.20