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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 CONSER' (you are here)
Expense Type Department Date Amount
Easements Utilities Water Production Div Feb-25-2013 $100.00
Education & Training Services Utilities Customer Connections Jan-28-2013 $150.00
Water Assessment Services Utilities Water Production Div Jan-31-2013 $32,577.90
Total: $ 32,827.90