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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 Sep-25-2012 $3,450.00
Furniture Operation Services Apr-10-2012 $4,745.00
Building Maintenance Services Operation Services Feb-12-2013 $6,545.00
Total: $ 14,740.00