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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 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
Total: $ 3,384.68