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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PET PICK-UPS' (you are here)
Expense Type Department Date Amount
Other Supplies Electric Field Services Mar-25-2013 $383.78
Other Supplies Electric Field Services Feb-05-2013 $385.53
Other Supplies Electric Field Services Apr-25-2012 $387.13
Other Supplies Electric Field Services Sep-12-2012 $392.39
Total: $ 1,548.83