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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 'MASONRY ASSOCIATES INC' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Parks Sep-24-2012 $375.00
Minor Capital Improvements Parks Mar-15-2013 $2,660.00
Maintenance Materials Operation Services Sep-25-2012 $3,810.00
Total: $ 6,845.00