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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 'STERLING CRANE INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-02-2014 $485.15
Land Maintenance Services Parks Dec-04-2013 $507.50
Total: $ 992.65