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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 'COLORADO COMMERCIAL INTERIORS' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Nov-06-2014 $285.00
Other Repair & Maint Serv Library District Feb-10-2014 $516.88
Total: $ 801.88