Website home about our city

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 'STONER, S EDWARD & PHYLLIS STO' (you are here)
Expense Type Department Date Amount
Easements Utilities Water Systems Engr Div Sep-19-2012 $5,000.00
Total: $ 5,000.00