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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Other Property Services expenses (you are here)
Vendor/Payee Comments Date Amount
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $129.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $75.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $65.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $75.00
ENVIROPEST
[P.O. # 9120116]
Blanket order to Jul-09-2012 $75.00
Total (of all records): $ 11,978.64