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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 Oct-10-2013 $388.37
Other Utility Supplies Electric Field Services Feb-05-2014 $388.97
Other Utility Supplies Electric Field Services Jun-30-2014 $396.23
Other Supplies Electric Field Services Dec-09-2014 $396.68
Other Supplies Electric Field Services Mar-12-2015 $398.58
Total: $ 1,968.83