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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 'CONCRETE CORING CO' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Oct-22-2012 $150.00
Tools & Related Supplies Engineering Feb-19-2013 $150.00
Tools & Related Supplies Engineering Feb-19-2013 $150.00
Tools & Related Supplies Engineering Feb-19-2013 $150.00
Tools & Related Supplies Engineering Feb-19-2013 $150.00
Other Repair & Maint Serv Poudre Fire Authority Apr-04-2013 $150.00
Other Repair & Maint Serv Operation Services Apr-18-2013 $240.00
Total: $ 1,140.00