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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 'WILLIAMS & SON' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parks Feb-21-2014 $112.50
Other Prof & Tech Services Parks Feb-21-2014 $178.00
Other Prof & Tech Services Parks Feb-21-2014 $215.00
Total: $ 505.50