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Vendors/Payees FORT COLLINS PRE-CAST INC
Expense Type Department Date Amount
Bond Project Management Downtown Development Authority Feb-22-2017 $-6,000.00
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Jun-21-2016 $40.00
Bond Project Management Downtown Development Authority Nov-02-2015 $100.00
Bond Project Management Downtown Development Authority Nov-02-2015 $100.00
Bond Project Management Downtown Development Authority Nov-02-2015 $100.00
Bond Project Management Downtown Development Authority Nov-02-2015 $100.00
Bond Project Management Downtown Development Authority Jun-28-2016 $1,225.00
Bond Project Management Downtown Development Authority Jan-30-2017 $6,000.00
Bond Project Management Downtown Development Authority Feb-22-2017 $6,000.00
Bond Project Management Downtown Development Authority May-15-2017 $6,850.00
Total: $ 14,515.00