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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 'METRO WASTEWATER RECLAMATION' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Nov-19-2012 $345.80
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Feb-01-2013 $561.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-28-2012 $691.60
Total: $ 1,598.40