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Departments Ut Water Systems Engr Div Street & Bridge Maint Serv
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155746]
SWEEP/FLUSH Sep-15-2015 $245.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166420]
PATCH WORK STOVER/PROSPECT Sep-23-2016 $78,878.37
Total (of all records): $ 79,123.37