Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BLACK'S GLASS INC' (you are here)
Expense Type Department Date Amount
Maintenance Materials Safety and Security Mar-26-2013 $230.00
Other Repair & Maint Serv Utility Financial Operations Mar-01-2013 $508.40
Building Maintenance Services Operation Services Apr-02-2013 $658.00
Other Prof & Tech Services Streets Mar-13-2013 $10,220.00
Total: $ 11,616.40