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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DENVER INDUSTRIAL SALES & SERV' (you are here)
Expense Type Department Date Amount
Concrete & Asphalt Streets Mar-26-2014 $-3,540.00
Concrete & Asphalt Streets Feb-11-2014 $3,540.00
Concrete & Asphalt Streets Mar-03-2014 $3,540.00
Concrete & Asphalt Streets Apr-08-2014 $12,480.00
Total: $ 16,020.00