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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'T-M SERVICE COMPANY' (you are here)
Expense Type Department Date Amount
Mileage Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $1,050.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Feb-28-2013 $2,124.70
Total: $ 3,174.70