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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 'CLEAVELAND/PRICE INC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit May-09-2013 $157.21
Other Utility Supplies L&P Operations Service Unit May-09-2013 $1,008.00
Other Utility Supplies L&P Operations Service Unit Apr-08-2013 $7,945.00
Other Utility Supplies L&P Operations Service Unit May-09-2013 $8,195.00
Other Utility Supplies L&P Operations Service Unit Apr-08-2013 $13,960.00
Other Utility Supplies L&P Operations Service Unit May-09-2013 $14,470.00
Other Utility Supplies L&P Operations Service Unit Apr-08-2013 $27,920.00
Other Utility Supplies L&P Operations Service Unit Apr-08-2013 $31,780.00
Total: $ 105,435.21