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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 'NORTHERN COLORADO WATER ASSOCI' (you are here)
Expense Type Department Date Amount
Water Utilities Wtr Reclama & Biosolids Div Dec-20-2012 $562.41
Water Utilities Wtr Reclama & Biosolids Div Dec-20-2012 $710.86
Total: $ 1,273.27