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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Denver Post Advertising  Purchase Denver Post Adve Jan-31-2013 $300.00
[P.O. # 9123611]
Safeway R-O-W Research & Stake Jun-18-2012 $640.50
Total (of all records): $ 940.50