Website home about our city

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 Dec-17-2012 $120.00
Other Repair & Maint Serv Utility Financial Operations Jan-14-2013 $120.00
Other Repair & Maint Serv Utility Financial Operations Jan-25-2013 $120.00
Other Repair & Maint Serv Safety and Security Apr-30-2013 $419.07
Other Repair & Maint Serv Utility Financial Operations Dec-21-2012 $537.47
Other Repair & Maint Serv Safety and Security Apr-30-2013 $541.17
Other Repair & Maint Serv Utility Financial Operations Jan-14-2013 $680.00
Other Repair & Maint Serv Safety and Security Oct-08-2012 $1,081.99
Other Repair & Maint Serv Utility Financial Operations Jan-14-2013 $1,193.36
Other Repair & Maint Serv Utilities Environmental Services Div Dec-21-2012 $1,772.06
Other Repair & Maint Serv Utility Financial Operations Jan-31-2013 $2,355.67
Other Repair & Maint Serv Utility Financial Operations Jan-14-2013 $2,390.56
Total: $ 11,331.35