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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Equipment, Non Office expenses (you are here)
Vendor/Payee Comments Date Amount
DITCH WITCH OF THE ROCKIES LL
[P.O. # 9132808]
Sub-Site Cable Locating Jun-04-2013 $9,442.10
Total (of all records): $ 9,442.10