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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GREELEY, CITY OF (W&S) - AR' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Production Div Jul-06-2012 $-590.00
Total: $ -590.00