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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 'NEW MERCER DITCH CO' (you are here)
Expense Type Department Date Amount
Other Purchased Services Utility Financial Operations May-06-2013 $624.38
Water Assessment Services Utilities Water Resources Div Feb-20-2013 $66,950.88
Total: $ 67,575.26