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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 'MAXEY COMPANIES INC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Electric Field Services Feb-11-2013 $35.44
Tools & Related Supplies Electric Field Services Feb-05-2013 $39.41
Total: $ 74.85