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Vendors/Payees CITY OF FORT COLLINS TRAFFIC O
Expense Type Department Date Amount
Street & Bridge Maint Serv Streets Sep-07-2017 $-11,435.93
Street & Bridge Maint Serv Streets Oct-09-2017 $-11,435.93
Street & Bridge Maint Serv Streets Oct-13-2017 $11,435.93
Total: $ -11,435.93