Website home about our city

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 'NEW MERCER DITCH CO' (you are here)
Expense Type Department Date Amount
Other Purchased Services Utility Financial Operations May-06-2013 $624.38
Total: $ 624.38