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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 'TRINITY ESC' (you are here)
Expense Type Department Date Amount
Concrete & Asphalt Streets Sep-12-2013 $452.10
Concrete & Asphalt Streets Oct-15-2013 $483.48
Concrete & Asphalt Streets Dec-09-2013 $498.31
Concrete & Asphalt Streets Nov-05-2013 $505.55
Concrete & Asphalt Streets Feb-04-2014 $837.57
Total: $ 2,777.01