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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Easements expenses (you are here)
Vendor/Payee Comments Date Amount
COMPTON, WANDA LAPORTE PROJECT Nov-01-2012 $465.00
BURNHAM, RAYMOND LAPORTE PROJECT Nov-01-2012 $6,950.00
BIGGE, JASON D REHABILITATION PROJECT Nov-01-2012 $465.00
MILTON, ANN STEEL WTRLNE REHAB PRJ Nov-07-2012 $1,850.00
BIGGE, KATHLEEN   Nov-28-2012 $930.00
CATTELL, MARGUERITA   Nov-28-2012 $6,000.00
RICHARDSON, KELLY L   Nov-28-2012 $465.00
TALBERT, COLIN   Nov-28-2012 $300.00
Total (of all records): $ 17,425.00