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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
Education & Training Services Engineering Mar-08-2013 $100.00
Other Repair & Maint Serv Engineering Feb-28-2013 $660.00
Total: $ 760.00