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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 'SPRING CANYON WATER & SANITATI' (you are here)
Expense Type Department Date Amount
Water Poudre Fire Authority Apr-01-2013 $34.05
Water Poudre Fire Authority Mar-01-2013 $34.74
Wastewater Services Poudre Fire Authority Mar-01-2013 $58.36
Wastewater Services Poudre Fire Authority Apr-01-2013 $58.36
Total: $ 185.51