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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 'MSI ENTERPRISES INC' (you are here)
Expense Type Department Date Amount
Water Meters Utilities Water Meters Div Jul-02-2015 $943.00
Other Prof & Tech Services Utilities Water Meters Div Sep-04-2014 $1,600.00
Construction Contracts Engineering Jul-10-2015 $2,500.00
Building Improvements Operation Services Feb-10-2015 $2,800.00
Water Meters Utilities Water Meters Div Jul-02-2015 $43,000.00
Total: $ 50,843.00