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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 'FRONT RANGE WATER' (you are here)
Expense Type Department Date Amount
Water Parks Nov-01-2012 $195.06
Water Parks Oct-18-2012 $312.20
Plumbing & Irrigation Supplies Parks Nov-01-2012 $480.87
Total: $ 988.13