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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 » Customer Refunds - Prior Years expenses (you are here)
Vendor/Payee Comments Date Amount
CONSTRUCTION ENTERPRISES INC 1112,1204,1308 PLUM Feb-11-2015 $7,431.18
SCOTCH HIGHLANDS CONDO ASSOC 2700 STANFORD RD Jan-29-2014 $23,259.98
Total (of all records): $ 30,691.16