Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Project Management Services expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 9124521]
change order 1 Sep-17-2013 $2,168.00
DITESCO LLC   Sep-05-2013 $1,250.00
Total (of all records): $ 3,418.00