Website home about our city

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 'FRONT RANGE SEAMLESS GUTTERS I' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Jul-30-2012 $200.00
Total: $ 200.00