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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
MOSS, JASON E
[P.O. # 1305771]
OTHER PROF & TECH SERVICES Jul-02-2013 $105.00
COLLINS COMMUNICATIONS
[P.O. # 1302443]
92174S Mar-12-2013 $272.50
Total (of all records): $ 377.50