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Vendors/Payees CITY OF FORT COLLINS-ENGINEERI
Expense Type Department Date Amount
Bad Debt Expense Traffic Nov-30-2016 $19,692.05
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-25-2016 $540.00
Bad Debt Expense Traffic Dec-28-2016 $458.38
Bad Debt Expense Traffic Dec-28-2016 $248.66
Bad Debt Expense Traffic Dec-28-2016 $44.57
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-27-2016 $-540.00
Total: $ 20,443.66