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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
NEW MERCER DITCH CO
[P.O. # 1303949]
OTHER PURCHASED SERVICES May-06-2013 $624.38
CNA SURETY
[P.O. # 1210789]
2013 CO Blanket Notary Errors Nov-09-2012 $130.00
Total (of all records): $ 754.38