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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 'SPIRAE INC' (you are here)
Expense Type Department Date Amount
City and Community Programs Utilities Customer Connections Sep-13-2012 $12,500.00
Payments to Subrecipients L&P Operations Service Unit Dec-21-2012 $7,000.00
Total: $ 19,500.00