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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NERO LANDSCAPE SERVICES LLC' (you are here)
Expense Type Department Date Amount
Mowing Services Operation Services Feb-11-2013 $50.00
Snow Removal Services Operation Services Mar-19-2013 $100.00
Snow Removal Services Operation Services Jan-07-2013 $187.50
Snow Removal Services Operation Services Mar-19-2013 $375.00
Total: $ 712.50