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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131223]
Construction Services Mar-04-2013 $352.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131303]
Construction Services Mar-11-2013 $776.03
TOP GUN PRESSURE WASHING INC
[P.O. # 9125190]
Pavement Marking Removal Mar-12-2013 $-429.00
Total (of all records): $ 699.03