Website home about our city

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 'MONARCH COMPANIES' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Sep-25-2012 $1,511.54
Total: $ 1,511.54