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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 'CGRS INC' (you are here)
Expense Type Department Date Amount
Machinery & Equipment Parts Operation Services Mar-25-2013 $63.61
Consulting Services Operation Services Mar-26-2013 $9,239.16
Total: $ 9,302.77