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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 'PONDER COMPANY INC' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Oct-15-2012 $5,950.00
Building Maintenance Services Operation Services Oct-15-2012 $8,180.00
Total: $ 14,130.00