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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'Y' vendors/payees » Expense paid to 'YRC - YELLOW AND ROADWAY (RDWY' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Utilities Standards Engineering Div Oct-31-2012 $496.96
Postage & Freight Services Utilities Water Systems Engr Div Oct-31-2012 $586.78
Total: $ 1,083.74