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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 'TLC SPRINKLER REPAIR' (you are here)
Expense Type Department Date Amount
Construction Contracts Engineering Jun-18-2012 $129.25
Land Maintenance Services Engineering May-11-2012 $558.43
Total: $ 687.68