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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 'MAXWELL PRODUCTS INC' (you are here)
Expense Type Department Date Amount
Concrete & Asphalt Streets Aug-26-2013 $20,333.32
Concrete & Asphalt Streets Aug-26-2013 $21,758.06
Total: $ 42,091.38