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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » '3' vendors/payees » Expense paid to '3D'S MACHINE-N-WELDING INC' (you are here)
Expense Type Department Date Amount
Other Vehicle & Equip Supplies Streets May-22-2013 $390.00
Other Repair & Maint Serv Streets May-21-2013 $3,000.00
Total: $ 3,390.00