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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 'CMS MECHANICAL SERVICES INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Safety and Security Apr-30-2013 $419.07
Other Repair & Maint Serv Safety and Security Apr-30-2013 $541.17
Total: $ 960.24