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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FRANK'S SHEET METAL INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Feb-12-2013 $22.50
Other Repair & Maint Serv Operation Services Mar-08-2013 $25.00
Other Repair & Maint Serv Operation Services Nov-29-2012 $75.00
Other Repair & Maint Serv Operation Services Nov-29-2012 $130.00
Total: $ 252.50