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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 E M INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Recreation Jan-11-2013 $24.78
Construction Contracts Park Planning & Development Aug-27-2012 $437.50
Total: $ 462.28