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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
C & S CONCRETE CUTTING COMPANY
[P.O. # 9131401]
8305 Mar-18-2013 $550.00
ADAMS, DIANE
[P.O. # 1301255]
Reimbursement/Settlement for Feb-05-2013 $129.98
MCCORMICK, MARY
[P.O. # 1302353]
Reimbursement Mar-12-2013 $50.00
Total (of all records): $ 729.98