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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 'TERRA AUTOMATED SYSTEMS' (you are here)
Expense Type Department Date Amount
Cell Phones Services Parks Mar-06-2015 $375.00
Construction Contracts Park Planning & Development Aug-27-2013 $1,327.35
Total: $ 1,702.35