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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 'SON-FILL LLC' (you are here)
Expense Type Department Date Amount
Concrete & Asphalt Utilities Distribution System Div Oct-29-2013 $705.00
Other Supplies Utilities Distribution System Div Oct-08-2013 $1,209.00
Other Prof & Tech Services Utilities Mstr Plan & Fldpl Admin Div Aug-18-2015 $1,683.00
Total: $ 3,597.00