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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 'CLEAR CUT GLASS COMPANY, A' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Electric Field Services Dec-03-2012 $76.00
Other Repair & Maint Serv Library District Apr-17-2012 $140.00
Total: $ 216.00