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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
Other Prof & Tech Services Operation Services Jul-16-2013 $3,438.26
Electrical Services Operation Services Jul-02-2013 $14,162.43
Total: $ 17,600.69