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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EDWARDS REFRIGERATION' (you are here)
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Apr-09-2013 $88.00
Other Repair & Maint Serv Poudre Fire Authority Apr-19-2013 $478.94
Total: $ 566.94