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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MCCARTHY, STEPHEN J' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-12-2014 $1,100.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jan-07-2015 $2,650.00
Total: $ 3,750.00