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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 May-13-2014 $15.25
Other Vehicle & Equip Supplies Patrol Jul-11-2014 $47.29
Other Supplies Utilities Wtr Reclama & Biosolids Div Sep-17-2013 $54.33
Other Supplies Patrol Jun-30-2015 $57.28
Total: $ 174.15