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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
Maintenance Materials Operation Services Jun-29-2012 $236.25
Other Chemical Supplies Operation Services Jul-31-2012 $236.25
Other Chemical Supplies Operation Services Nov-30-2012 $2,141.23
Large Equipment - Not Capitali Operation Services Aug-31-2012 $3,316.44
Large Equipment - Not Capitali Operation Services Jun-29-2012 $3,368.81
Large Equipment - Not Capitali Operation Services Jul-31-2012 $3,799.75
Large Equipment - Not Capitali Operation Services Jul-31-2012 $3,799.75
Large Equipment - Not Capitali Operation Services Nov-30-2012 $4,491.00
Total: $ 21,389.48