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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ADVANCED MECHANICAL SERVICES I' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Parks Jul-02-2013 $340.00
Plumbing & Irrigation Supplies Parks Jul-16-2013 $425.00
Other Repair & Maint Serv Parks Sep-17-2013 $425.00
Bond Project Management Downtown Development Authority Jan-07-2013 $1,925.00
Total: $ 3,115.00