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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 'MECHANICAL MASTERS INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Safety and Security Oct-15-2013 $65.00
Other Repair & Maint Serv Safety and Security Aug-21-2013 $79.98
Other Prof & Tech Services Utilities Distribution System Div Feb-06-2014 $95.00
Other Prof & Tech Services Utilities Water Meters Div Aug-09-2013 $97.50
Other Prof & Tech Services Utilities Water Meters Div Aug-09-2013 $130.00
Other Prof & Tech Services Utilities Water Meters Div Jan-13-2014 $160.44
Other Prof & Tech Services Utilities Water Meters Div Dec-19-2013 $283.40
Other Vehicle & Equip Supplies Streets Apr-24-2014 $5,753.62
Total: $ 6,664.94