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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 'MARKS PRECISION MACHINING LLC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Systems Engr Div Sep-07-2012 $593.28
Water Supplies Utilities Water Systems Engr Div Jan-31-2013 $670.78
Other Prof & Tech Services Utilities Water Systems Engr Div Sep-07-2012 $1,049.25
Total: $ 2,313.31