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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MAIN STREET MAT CO' (you are here)
Expense Type Department Date Amount
Laundry Services Cultural Services Sep-04-2012 $340.89
Laundry Services Cultural Services Oct-29-2012 $357.94
Total: $ 698.83