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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 » Moving Services expenses (you are here)
Vendor/Payee Comments Date Amount
FINISHING TOUCH
[P.O. # 9121667]
Addl anchor building/pour Jun-07-2012 $1,500.00
Total (of all records): $ 1,500.00