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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 May-22-2013 $24,949.75
Concrete & Asphalt Streets Mar-13-2013 $26,114.59
Total: $ 51,064.34