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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'C E M INC' (you are here)
Expense Type Department Date Amount
Maintenance Materials Operation Services Nov-24-2014 $-1,219.87
Maintenance Materials Operation Services Jul-14-2015 $79.12
Plumbing & Irrigation Supplies Parks Aug-12-2014 $227.76
Shop Supplies Operation Services Aug-26-2014 $345.00
Electrical Services Operation Services May-05-2015 $575.00
Other Repair & Maint Serv Operation Services Jan-06-2015 $636.00
Maintenance Materials Operation Services Jul-14-2015 $707.84
Plumbing Services Operation Services May-19-2015 $803.87
Electrical Parts Parks Aug-12-2014 $935.50
Electrical Parts Parks Aug-12-2014 $1,203.00
Maintenance Materials Operation Services Nov-24-2014 $1,219.87
Electrical Parts Operation Services Jul-14-2015 $1,624.38
Plumbing & Irrigation Supplies Operation Services Oct-06-2014 $1,624.76
Other Land & Bldg Supplies Operation Services Dec-02-2014 $1,627.64
Shop Supplies Operation Services Aug-26-2014 $3,414.56
Electrical Parts Operation Services Jul-14-2015 $3,988.40
Equipment, Non Office Recreation Mar-30-2015 $11,997.48
Total: $ 29,790.31