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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 'DESIGN METAL MANUFACTURING' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Oct-08-2013 $220.00
Other Utility Supplies L&P Operations Service Unit Jul-10-2013 $560.00
Vehicle Parts Electric Field Services May-21-2013 $1,480.00
Tools & Related Supplies Poudre Fire Authority Aug-15-2013 $2,088.00
Total: $ 4,348.00