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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
Vehicle Repair Services Operation Services Sep-12-2012 $-95.00
Other Repair & Maint Serv Streets Oct-04-2012 $94.50
Vehicle Repair Services Operation Services Aug-06-2012 $95.00
Vehicle Repair Services Operation Services Nov-27-2012 $245.00
Other Repair & Maint Serv Streets Sep-20-2012 $388.00
Vehicle Repair Services Operation Services Nov-27-2012 $519.75
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 Repair & Maint Serv Streets Oct-04-2012 $1,756.70
Other Vehicle & Equip Supplies Streets Dec-06-2012 $3,632.04
Total: $ 12,082.05