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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
FINISHING TOUCH
[P.O. # 9131825]
City Atty / City Clerks Office May-07-2013 $1,420.00
FINISHING TOUCH
[P.O. # 9131825]
City Atty / City Clerks Office May-07-2013 $4,400.00
Total (of all records): $ 5,820.00