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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HOLT, DOUGLAS B & TUBA USTUNER' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Comm Dev & Neighborhood Svcs Dec-17-2012 $7,500.00
Hi Efficiency Rebate Utilities Customer Connections Feb-13-2013 $20,000.00
Total: $ 27,500.00