Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'I' vendors/payees » Expense paid to 'INTERSTATES CONSTRUCTION SERVI' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Operation Services May-01-2013 $108.20
Minor Capital Improvements Parks May-08-2013 $22,743.31
Total: $ 22,851.51