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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'C & S CONCRETE CUTTING COMPANY' (you are here)
Expense Type Department Date Amount
Other Purchased Services Utilities Elec System Design & IT Div Mar-18-2013 $150.00
Other Purchased Services L&P Operations Service Unit Oct-09-2012 $175.00
Other Purchased Services L&P Operations Service Unit Jul-09-2012 $400.00
Other Purchased Services L&P Operations Service Unit Mar-18-2013 $550.00
Other Purchased Services L&P Operations Service Unit Sep-10-2012 $655.60
Other Purchased Services L&P Operations Service Unit Sep-10-2012 $1,644.40
Total: $ 3,575.00