Website home about our city

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-10-2012 $250.00
Other Repair & Maint Serv Operation Services Sep-26-2012 $250.00
Other Repair & Maint Serv Operation Services May-21-2013 $600.00
Other Repair & Maint Serv Operation Services Jan-29-2013 $750.00
Total: $ 1,850.00