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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 'MAX R' (you are here)
Expense Type Department Date Amount
Other Land & Bldg Supplies Parks Jan-30-2015 $-29,693.00
Other Land & Bldg Supplies Parks Jan-30-2015 $-1,311.00
Signage Supplies Parks Nov-20-2014 $470.00
Other Land & Bldg Supplies Parks Jan-30-2015 $1,311.00
Other Land & Bldg Supplies Parks Jan-30-2015 $1,311.00
Other Land & Bldg Supplies Parks Jul-02-2014 $9,582.00
Other Land & Bldg Supplies Parks Jan-30-2015 $29,693.00
Other Land & Bldg Supplies Parks Jan-30-2015 $29,693.00
Total: $ 41,056.00