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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GARNEY CO INC (WIRE TRFRS)' (you are here)
Expense Type Department Date Amount
Construction Services Utilities Water Systems Engr Div Feb-19-2013 $387,991.81
Total: $ 387,991.81