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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Contractual Labor expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Utility Billing  Light & Power billing for Aug-30-2013 $893.40
[P.O. # 1307500]
WINDOW CLEANING AT WTF Aug-27-2013 $500.00
Total (of all records): $ 1,393.40