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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 'WYCOLO SOLUTIONS LLC' (you are here)
Expense Type Department Date Amount
Maintenance Materials Operation Services Jul-15-2013 $25.00
Other Repair & Maint Serv Operation Services Apr-23-2013 $4,445.00
Total: $ 4,470.00