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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9154731]
OTHER PROF & TECH SERVICES Jul-31-2015 $315.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153978]
STREET CUT PERMITS Jul-01-2015 $80.00
Total (of all records): $ 395.58