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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WATTLE & DAUB CONTRACTORS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Natural Areas Feb-25-2013 $-3,110.00
Other Prof & Tech Services Natural Areas Dec-20-2012 $3,110.00
Other Prof & Tech Services Natural Areas Mar-26-2013 $10,811.00
Other Prof & Tech Services Natural Areas Feb-22-2013 $12,958.00
Other Prof & Tech Services Natural Areas Dec-17-2012 $16,470.00
Other Prof & Tech Services Natural Areas Jan-15-2013 $25,930.00
Total: $ 66,169.00