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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 'POWER & TEL (PKA CLIFFORD OF V' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Aug-27-2012 $745.18
Other Utility Supplies Traffic Aug-27-2012 $13,623.58
Total: $ 14,368.76