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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VANWORKS INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Collection System Div Jul-14-2015 $385.00
Vehicle Repair Services Operation Services Jul-22-2015 $385.00
Total: $ 770.00