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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 'FRONTIER PRECISION INC' (you are here)
Expense Type Department Date Amount
Other Supplies Parks Aug-09-2012 $0.01
Tools & Related Supplies Engineering Nov-20-2012 $13.00
Machinery & Equipment Parts Engineering Oct-16-2012 $42.00
Education & Training Services Engineering Mar-08-2013 $100.00
Machinery & Equipment Parts Engineering Nov-20-2012 $325.45
Other Repair & Maint Serv Engineering Feb-28-2013 $660.00
Other Repair & Maint Serv Engineering Oct-16-2012 $845.90
Other Repair & Maint Serv Engineering Aug-13-2012 $1,120.00
Other Supplies Parks Jul-31-2012 $1,222.52
Tools & Related Supplies Engineering Jul-11-2012 $4,130.00
Machinery & Equipment Parts Engineering Jul-17-2012 $7,368.75
Other Capital Outlay Environmental Services Jul-31-2012 $7,500.00
Other Equipment Engineering Nov-20-2012 $18,153.00
Total: $ 41,480.63