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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 'COMMERCIAL GLASS INC' (you are here)
Expense Type Department Date Amount
Equipment, Non Office Cultural Services Jul-03-2013 $210.00
Other Repair & Maint Serv Parks Jul-28-2014 $740.00
Total: $ 950.00