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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
Other Vehicle & Equip Supplies Streets Dec-06-2012 $567.00
Other Vehicle & Equip Supplies Streets May-15-2013 $770.31
Vehicle Repair Services Operation Services May-21-2013 $1,204.88
Paint & Painting Supplies Traffic Mar-14-2013 $1,409.49
Vehicle Repair Services Operation Services Dec-11-2012 $1,494.38
Other Vehicle & Equip Supplies Streets Dec-06-2012 $3,632.04
Total: $ 9,078.10