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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SNOWY RIVER ENTERPRISES LLC' (you are here)
Expense Type Department Date Amount
Recycling Services Operation Services Nov-19-2012 $477.50
Disposal of Hazardous Material Operation Services Jun-19-2012 $500.00
Recycling Services Operation Services Dec-17-2012 $500.00
Recycling Services Operation Services Nov-19-2012 $543.25
Total: $ 2,020.75