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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
CORIX UTILITIES INC
[P.O. # 9121139]
End Point Installation Mar-12-2013 $22,485.29
Total (of all records): $ 22,485.29