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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 'TULLY, ROBERT' (you are here)
Expense Type Department Date Amount
Other Purchased Services Engineering May-20-2013 $15,598.32
Other Purchased Services Engineering Apr-22-2013 $33,301.07
Total: $ 48,899.39