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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EDGE MECHANICAL SYSTEMS INC' (you are here)
Expense Type Department Date Amount
Plant & Garage Equipment Utilities Wtr Reclama & Biosolids Div Jun-10-2014 $30,725.00
Total: $ 30,725.00