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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GREYSTONE MASONRY INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Sep-10-2013 $450.00
Other Repair & Maint Serv Operation Services May-21-2013 $600.00
Other Repair & Maint Serv Operation Services Jul-23-2013 $1,450.00
Other Land & Bldg Supplies Operation Services Oct-29-2013 $1,540.00
Other Repair & Maint Serv Operation Services Jul-05-2013 $2,370.00
Other Repair & Maint Serv Operation Services Jun-03-2014 $2,440.00
Other Repair & Maint Serv Operation Services Aug-11-2014 $2,950.00
Other Repair & Maint Serv Operation Services Mar-07-2014 $6,330.00
Total: $ 18,130.00