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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 'TRI-STATE CONCRETE SERVICES' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Dec-12-2014 $2,200.00
Building Maintenance Services Operation Services Dec-22-2014 $2,750.00
Total: $ 4,950.00