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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UTILITY NOTIFICATION CENTER' (you are here)
Expense Type Department Date Amount
Utility Locate/Relocation Serv Utilities Electric Systems Eng Div Apr-01-2013 $2,728.62
Total: $ 2,728.62