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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 'CEM SALES & SERVICE' (you are here)
Expense Type Department Date Amount
Electrical Parts Operation Services Jan-30-2015 $204.79
Maintenance Materials Operation Services Dec-31-2014 $414.79
Other Chemical Supplies Operation Services Apr-30-2014 $473.17
Electrical Parts Operation Services Dec-31-2014 $574.64
Maintenance Materials Operation Services May-31-2013 $1,010.36
Other Chemical Supplies Operation Services Aug-30-2013 $1,130.35
Maintenance Materials Operation Services Sep-30-2014 $1,219.64
Plumbing & Irrigation Supplies Operation Services Nov-28-2014 $1,679.76
Plumbing & Irrigation Supplies Operation Services Aug-30-2013 $2,270.52
Maintenance Materials Operation Services Oct-31-2013 $2,271.51
Other Repair & Maint Serv Operation Services Sep-10-2013 $3,400.00
Total: $ 14,649.53