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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 IRON & METAL INC' (you are here)
Expense Type Department Date Amount
Signage Supplies Traffic Apr-30-2014 $-349.00
Signage Supplies Traffic Apr-25-2014 $349.00
Vehicle Repair Services Operation Services Aug-27-2013 $756.00
Other Vehicle & Equip Supplies Streets May-15-2013 $770.31
Vehicle Repair Services Operation Services May-21-2013 $1,204.88
Total: $ 2,731.19