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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
Other Repair & Maint Serv Operation Services Jul-17-2012 $75.00
Other Repair & Maint Serv Operation Services Jan-07-2013 $75.00
Other Prof & Tech Services Operation Services Aug-06-2012 $150.00
Other Prof & Tech Services Operation Services Feb-19-2013 $150.00
Other Prof & Tech Services Operation Services Feb-19-2013 $225.00
Other Prof & Tech Services Operation Services Feb-19-2013 $300.00
Other Prof & Tech Services Operation Services Jan-15-2013 $390.00
Other Prof & Tech Services Operation Services Aug-06-2012 $425.00
Other Prof & Tech Services Operation Services Jul-17-2012 $540.00
Other Prof & Tech Services Operation Services Aug-06-2012 $620.00
Consulting Services Operation Services Mar-26-2013 $9,239.16
Total: $ 12,252.77