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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COMMERCIAL GLASS INC' (you are here)
Expense Type Department Date Amount
Building Improvements Utilities Water Systems Engr Div Aug-13-2012 $189.33
Building Improvements Utilities Water Systems Engr Div Aug-13-2012 $189.33
Building Improvements Utilities Water Systems Engr Div Aug-13-2012 $189.33
Building Improvements Utilities Water Systems Engr Div Aug-13-2012 $189.33
Building Improvements Utilities Water Systems Engr Div Aug-13-2012 $189.34
Building Improvements Utilities Water Systems Engr Div Aug-13-2012 $189.34
Other Repair & Maint Serv Library District Jul-25-2012 $818.00
Total: $ 1,954.00