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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Bond Project Management expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 1300231]
Alleys Snow 12/26/12 Jan-07-2013 $280.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Jan-02-2013 $441.01
XCEL ENERGY 720 E VINE DR UNIT B DDA Jan-02-2013 $143.83
Total (of all records): $ 96,993.82