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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Street & Bridge Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 1504613]
Bridge Work Jun-01-2015 $2,419.00
Doug Weitzel Excavating  Screened Top Soil Oct-30-2015 $69.00
Total (of all records): $ 2,488.00