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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 May-02-2013 $1,020.00
Other Prof & Tech Services Engineering May-15-2013 $4,000.00
Total: $ 5,020.00