Website home about our city

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 'CUSTOM METAL FAB LLC' (you are here)
Expense Type Department Date Amount
Maintenance Materials Natural Areas May-05-2015 $338.60
Maintenance Materials Natural Areas Jul-14-2015 $559.80
Maintenance Materials Natural Areas Mar-30-2015 $1,042.25
Land Improvement Services Natural Areas Dec-02-2014 $1,885.20
Signage Supplies Natural Areas May-05-2015 $3,781.50
Total: $ 7,607.35