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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LARIMER & WELD IRRIGATION COMP' (you are here)
Expense Type Department Date Amount
Raw Water Rental Parks May-10-2012 $350.00
Other Prof & Tech Services Utilities Drainage System Div Oct-11-2012 $11,090.00
Total: $ 11,440.00