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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 Repair & Maint Serv Operation Services May-20-2013 $175.00
Other Purchased Services L&P Operations Service Unit Mar-18-2013 $550.00
Total: $ 875.00